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Launchpad automatic translations update.
This commit is contained in:
Launchpad Translations on behalf of banking-addons-team
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019d12e190
415
account_easy_reconcile/i18n/es.po
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account_easy_reconcile/i18n/es.po
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# Spanish translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-01-21 11:55+0000\n"
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"PO-Revision-Date: 2014-04-02 21:56+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish <es@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-03 06:06+0000\n"
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"X-Generator: Launchpad (build 16967)\n"
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#. module: account_easy_reconcile
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#: code:addons/account_easy_reconcile/easy_reconcile_history.py:101
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#: field:easy.reconcile.history,reconcile_ids:0
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#, python-format
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msgid "Reconciliations"
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msgstr "Conciliaciones"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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#: view:easy.reconcile.history:0
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msgid "Automatic Easy Reconcile History"
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msgstr "Historial de conciliación automática sencilla"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Information"
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msgstr "Información"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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#: view:easy.reconcile.history:0
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msgid "Go to partially reconciled items"
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msgstr "Ir a los elementos parcialmente conciliados"
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#. module: account_easy_reconcile
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#: help:account.easy.reconcile.method,sequence:0
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msgid "The sequence field is used to order the reconcile method"
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msgstr ""
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"El campo de secuencia se usa para ordenar los métodos de conciliación"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
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msgid "easy.reconcile.history"
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msgstr "easy.reconcile.history"
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,help:account_easy_reconcile.action_account_easy_reconcile
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a reconciliation profile.\n"
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" </p><p>\n"
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" A reconciliation profile specifies, for one account, how\n"
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" the entries should be reconciled.\n"
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" You can select one or many reconciliation methods which will\n"
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" be run sequentially to match the entries between them.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_options
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msgid "easy.reconcile.options"
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msgstr "easy.reconcile.options"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,unreconciled_count:0
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msgid "Unreconciled Items"
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msgstr ""
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_base
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msgid "easy.reconcile.base"
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msgstr "easy.reconcile.base"
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#. module: account_easy_reconcile
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#: field:easy.reconcile.history,reconcile_line_ids:0
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msgid "Reconciled Items"
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msgstr "Elementos conciliados"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,reconcile_method:0
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msgid "Method"
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msgstr "Método"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "7 Days"
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msgstr "7 días"
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,name:account_easy_reconcile.action_easy_reconcile_history
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msgid "Easy Automatic Reconcile History"
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msgstr "Historial de la conciliación automática sencilla"
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#. module: account_easy_reconcile
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#: field:easy.reconcile.history,date:0
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msgid "Run date"
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msgstr "Fecha ejecucción"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid ""
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"Match one debit line vs one credit line. Do not allow partial "
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"reconciliation. The lines should have the same amount (with the write-off) "
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"and the same reference to be reconciled."
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msgstr ""
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,name:account_easy_reconcile.act_easy_reconcile_to_history
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msgid "History Details"
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msgstr "Detalles del historial"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Display items reconciled on the last run"
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msgstr "Mostrar elementos conciliados en la última ejecucción"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,name:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,company_id:0
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#: field:account.easy.reconcile.method,company_id:0
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#: field:easy.reconcile.history,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,account_profit_id:0
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#: field:easy.reconcile.base,account_profit_id:0
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#: field:easy.reconcile.options,account_profit_id:0
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#: field:easy.reconcile.simple,account_profit_id:0
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#: field:easy.reconcile.simple.name,account_profit_id:0
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#: field:easy.reconcile.simple.partner,account_profit_id:0
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#: field:easy.reconcile.simple.reference,account_profit_id:0
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msgid "Account Profit"
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msgstr "Cuenta de ganancias"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Todays' Reconcilations"
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msgstr "Conciliaciones de hoy"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Simple. Amount and Name"
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msgstr "Simple. Cantidad y nombre"
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#. module: account_easy_reconcile
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#: field:easy.reconcile.base,partner_ids:0
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#: field:easy.reconcile.simple,partner_ids:0
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#: field:easy.reconcile.simple.name,partner_ids:0
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#: field:easy.reconcile.simple.partner,partner_ids:0
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#: field:easy.reconcile.simple.reference,partner_ids:0
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msgid "Restrict on partners"
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msgstr "Restringir en las empresas"
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#. module: account_easy_reconcile
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#: model:ir.actions.act_window,name:account_easy_reconcile.action_account_easy_reconcile
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#: model:ir.ui.menu,name:account_easy_reconcile.menu_easy_reconcile
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msgid "Easy Automatic Reconcile"
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msgstr "Conciliación automática simple"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Today"
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msgstr "Hoy"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Date"
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msgstr "Fecha"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,last_history:0
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msgid "Last History"
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msgstr "Último historial"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Configuration"
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msgstr "Configuración"
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#. module: account_easy_reconcile
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#: field:easy.reconcile.history,partial_line_ids:0
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msgid "Partially Reconciled Items"
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msgstr "Elementos parcialmente conciliados"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_partner
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msgid "easy.reconcile.simple.partner"
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msgstr "easy.reconcile.simple.partner"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,write_off:0
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#: field:easy.reconcile.base,write_off:0
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#: field:easy.reconcile.options,write_off:0
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#: field:easy.reconcile.simple,write_off:0
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#: field:easy.reconcile.simple.name,write_off:0
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#: field:easy.reconcile.simple.partner,write_off:0
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#: field:easy.reconcile.simple.reference,write_off:0
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msgid "Write off allowed"
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msgstr "Desajuste permitido"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Automatic Easy Reconcile"
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msgstr "Conciliación automática sencilla"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,account:0
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#: field:easy.reconcile.base,account_id:0
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#: field:easy.reconcile.simple,account_id:0
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#: field:easy.reconcile.simple.name,account_id:0
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#: field:easy.reconcile.simple.partner,account_id:0
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#: field:easy.reconcile.simple.reference,account_id:0
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,task_id:0
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msgid "Task"
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msgstr "Tarea"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,name:0
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msgid "Name"
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msgstr "Nombre"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Simple. Amount and Partner"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Start Auto Reconcilation"
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msgstr "Iniciar conciliación automática"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_name
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msgid "easy.reconcile.simple.name"
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msgstr "easy.reconcile.simple.name"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,filter:0
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#: field:easy.reconcile.base,filter:0
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#: field:easy.reconcile.options,filter:0
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#: field:easy.reconcile.simple,filter:0
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#: field:easy.reconcile.simple.name,filter:0
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#: field:easy.reconcile.simple.partner,filter:0
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#: field:easy.reconcile.simple.reference,filter:0
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msgid "Filter"
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msgstr "Filtro"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid ""
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"Match one debit line vs one credit line. Do not allow partial "
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"reconciliation. The lines should have the same amount (with the write-off) "
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"and the same partner to be reconciled."
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msgstr ""
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#. module: account_easy_reconcile
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#: field:easy.reconcile.history,easy_reconcile_id:0
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msgid "Reconcile Profile"
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msgstr "Perfil de conciliación"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile_method
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msgid "reconcile method for account_easy_reconcile"
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msgstr "Método de conciliación para account_easy_reconcile"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Start Auto Reconciliation"
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msgstr ""
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#. module: account_easy_reconcile
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#: code:addons/account_easy_reconcile/easy_reconcile.py:233
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#, python-format
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msgid "Error"
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msgstr "Error"
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#. module: account_easy_reconcile
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#: code:addons/account_easy_reconcile/easy_reconcile.py:258
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#, python-format
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msgid "There is no history of reconciled items on the task: %s."
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid ""
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"Match one debit line vs one credit line. Do not allow partial "
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"reconciliation. The lines should have the same amount (with the write-off) "
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"and the same name to be reconciled."
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,account_lost_id:0
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#: field:easy.reconcile.base,account_lost_id:0
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#: field:easy.reconcile.options,account_lost_id:0
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#: field:easy.reconcile.simple,account_lost_id:0
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#: field:easy.reconcile.simple.name,account_lost_id:0
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#: field:easy.reconcile.simple.partner,account_lost_id:0
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#: field:easy.reconcile.simple.reference,account_lost_id:0
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msgid "Account Lost"
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msgstr "Cuenta de pérdidas"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Reconciliation Profile"
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msgstr "Perfil de conciliación"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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#: field:account.easy.reconcile,history_ids:0
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msgid "History"
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msgstr "Historial"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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#: view:easy.reconcile.history:0
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msgid "Go to reconciled items"
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msgstr "Ir a los elementos conciliados"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Profile Information"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile.method:0
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msgid "Automatic Easy Reconcile Method"
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msgstr "Método de conciliación automática sencilla"
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Simple. Amount and Reference"
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msgstr ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Display items partially reconciled on the last run"
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msgstr "Mostrar elementos conciliados parcialmente en la última ejecucción"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,sequence:0
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msgid "Sequence"
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msgstr "Secuencia"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple
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msgid "easy.reconcile.simple"
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msgstr "easy.reconcile.simple"
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Reconciliations of last 7 days"
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msgstr "Conciliaciones de los últimos 7 días"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,date_base_on:0
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#: field:easy.reconcile.base,date_base_on:0
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#: field:easy.reconcile.options,date_base_on:0
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#: field:easy.reconcile.simple,date_base_on:0
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#: field:easy.reconcile.simple.name,date_base_on:0
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#: field:easy.reconcile.simple.partner,date_base_on:0
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#: field:easy.reconcile.simple.reference,date_base_on:0
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msgid "Date of reconciliation"
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msgstr ""
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#. module: account_easy_reconcile
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#: code:addons/account_easy_reconcile/easy_reconcile_history.py:104
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#: field:easy.reconcile.history,reconcile_partial_ids:0
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#, python-format
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msgid "Partial Reconciliations"
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msgstr "Conciliaciones parciales"
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile.method,journal_id:0
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#: field:easy.reconcile.base,journal_id:0
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#: field:easy.reconcile.options,journal_id:0
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#: field:easy.reconcile.simple,journal_id:0
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#: field:easy.reconcile.simple.name,journal_id:0
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#: field:easy.reconcile.simple.partner,journal_id:0
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#: field:easy.reconcile.simple.reference,journal_id:0
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msgid "Journal"
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msgstr "Diario"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_simple_reference
|
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msgid "easy.reconcile.simple.reference"
|
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msgstr "easy.reconcile.simple.reference"
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#. module: account_easy_reconcile
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#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
|
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msgid "account easy reconcile"
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msgstr "account easy reconcile"
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216
account_statement_base_completion/i18n/ab.po
Normal file
216
account_statement_base_completion/i18n/ab.po
Normal file
@@ -0,0 +1,216 @@
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# Abkhazian translation for banking-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the banking-addons package.
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||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-01-21 11:57+0000\n"
|
||||
"PO-Revision-Date: 2014-04-02 23:04+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Abkhazian <ab@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-04-03 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
msgid "Related Profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,label:0
|
||||
msgid ""
|
||||
"Generic field to store a label given from the bank/office on which we can "
|
||||
"base the default/standard providen rule."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:169
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
|
||||
"looking on %s invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement,completion_logs:0
|
||||
msgid "Completion Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,label:0
|
||||
msgid "Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,function_to_call:0
|
||||
msgid "Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:326
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
|
||||
"looking on partner by name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:504
|
||||
#, python-format
|
||||
msgid "Statement ID %s auto-completed for %s lines completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:500
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s Bank Statement ID %s has %s lines completed by %s \n"
|
||||
"%s\n"
|
||||
"%s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,additionnal_bank_fields:0
|
||||
msgid "Additionnal infos from bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Importation related infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:159
|
||||
#: code:addons/account_statement_base_completion/statement.py:179
|
||||
#, python-format
|
||||
msgid "Invalid invoice type for completion: %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Auto Completion"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
|
||||
#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
|
||||
msgid "Statement Completion Rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
|
||||
msgid "account.statement.completion.rule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,additionnal_bank_fields:0
|
||||
msgid ""
|
||||
"Used by completion and import system. Adds every field that is present in "
|
||||
"your bank/office statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,profile_ids:0
|
||||
#: field:account.statement.profile,rule_ids:0
|
||||
msgid "Related statement profiles"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:158
|
||||
#: code:addons/account_statement_base_completion/statement.py:178
|
||||
#, python-format
|
||||
msgid "System error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,already_completed:0
|
||||
msgid "Auto-Completed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:448
|
||||
#: code:addons/account_statement_base_completion/statement.py:466
|
||||
#, python-format
|
||||
msgid "ORM bypass error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:280
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
|
||||
"looking on partner label: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.statement.completion.rule,sequence:0
|
||||
msgid "Lower means parsed first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:res.partner,bank_statement_label:0
|
||||
msgid "Bank Statement Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,already_completed:0
|
||||
msgid ""
|
||||
"When this checkbox is ticked, the auto-completion process/button will ignore "
|
||||
"this line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:res.partner,bank_statement_label:0
|
||||
msgid ""
|
||||
"Enter the various label found on your bank statement separated by a ; If "
|
||||
" one of this label is include in the bank statement line, the "
|
||||
"partner will be automatically filled (as long as you use "
|
||||
"this method/rules in your statement profile)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
305
account_statement_base_import/i18n/es.po
Normal file
305
account_statement_base_import/i18n/es.po
Normal file
@@ -0,0 +1,305 @@
|
||||
# Spanish translation for banking-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the banking-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-01-21 11:58+0000\n"
|
||||
"PO-Revision-Date: 2014-04-02 22:23+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-04-03 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
|
||||
msgid "Import statement"
|
||||
msgstr "Importar extracto"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Historical Import Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
|
||||
msgid "credit.statement.import"
|
||||
msgstr "credit.statement.import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,input_statement:0
|
||||
msgid "Statement file"
|
||||
msgstr "Archivo de extracto"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:168
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Column %s you try to import is not present in the bank statement line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:162
|
||||
#, python-format
|
||||
msgid "Nothing to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,journal_id:0
|
||||
msgid "Financial journal to use transaction"
|
||||
msgstr "Diario contable a usar"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:102
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr "La columna %s no está presente en el archivo"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:54
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:223
|
||||
#, python-format
|
||||
msgid "The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:167
|
||||
#, python-format
|
||||
msgid "Missing column!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/parser.py:166
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr "No se ha proporcionado ningún búfer de archivo."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:107
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:171
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid "Invalid data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,launch_import_completion:0
|
||||
msgid "Launch completion after import"
|
||||
msgstr "Lanzar el completado después de la importación"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,partner_id:0
|
||||
msgid "Credit insitute partner"
|
||||
msgstr "Empresa para el agente financiero"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import related infos"
|
||||
msgstr "Importar información relacionada"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:163
|
||||
#, python-format
|
||||
msgid "The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/wizard/import_statement.py:93
|
||||
#, python-format
|
||||
msgid "Please use a file with an extention"
|
||||
msgstr "Use por favor un archivo con extensión"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:172
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:206
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
" Please check the line with ref %s:\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:29
|
||||
#: code:addons/account_statement_base_import/parser/generic_file_parser.py:31
|
||||
#, python-format
|
||||
msgid "Please install python lib xlrd"
|
||||
msgstr "Por favor instale la librería de Python xlrd"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
" It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
" \n"
|
||||
" \n"
|
||||
" Please check the line with ref: %s \n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,last_import_date:0
|
||||
msgid "Last Import Date"
|
||||
msgstr "Última fecha de importación"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:234
|
||||
#, python-format
|
||||
msgid "Statement import error"
|
||||
msgstr "Error de importación del extracto"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please modify the cell formatting to date format for column: %s value: %s\n"
|
||||
" Please check the line with ref: %s\n"
|
||||
" \n"
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:192
|
||||
#, python-format
|
||||
msgid "Date format is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,import_type:0
|
||||
msgid "Type of import"
|
||||
msgstr "Tipo de importación"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: help:account.statement.profile,launch_import_completion:0
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this profile."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: help:credit.statement.import,balance_check:0
|
||||
msgid ""
|
||||
"Tic that box if you want OpenERP to control the start/end balance before "
|
||||
"confirming a bank statement. If don't ticked, no balance control will be "
|
||||
"done."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:154
|
||||
#, python-format
|
||||
msgid "No Profile!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:159
|
||||
#, python-format
|
||||
msgid "Date format is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,profile_id:0
|
||||
msgid "Import configuration parameter"
|
||||
msgstr "Parámetros de configuración de la importación"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,rec_log:0
|
||||
msgid "log"
|
||||
msgstr "registro"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr "Resumen de parámetros de importación"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,balance_check:0
|
||||
msgid "Balance check"
|
||||
msgstr "Comprobar saldo"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,force_partner_on_bank:0
|
||||
msgid "Force partner on bank move"
|
||||
msgstr "Forzar empresa en el apunte bancario"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,file_name:0
|
||||
msgid "File Name"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:55
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv or xls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:155
|
||||
#, python-format
|
||||
msgid "You must provide a valid profile to import a bank statement!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:83
|
||||
#, python-format
|
||||
msgid "Statement ID %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
msgstr "Forzar cuenta a cobrar/a pagar"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:164
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:174
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:198
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:208
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: help:account.statement.profile,import_type:0
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import bank statement for this "
|
||||
"profile."
|
||||
msgstr ""
|
||||
"Escoja aquí el método con el que quiere importar el extracto bancario para "
|
||||
"este perfil."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: help:credit.statement.import,force_partner_on_bank:0
|
||||
msgid ""
|
||||
"Tic that box if you want to use the credit insitute partner in the "
|
||||
"counterpart of the treasury/banking move."
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user