mirror of
https://github.com/OCA/account-reconcile.git
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[IMP] Translations templates
This commit is contained in:
Pedro M. Baeza
383
account_easy_reconcile/i18n/account_easy_reconcile.pot
Normal file
383
account_easy_reconcile/i18n/account_easy_reconcile.pot
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@@ -0,0 +1,383 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_easy_reconcile
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-04-02 21:42+0000\n"
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||||
"PO-Revision-Date: 2014-04-02 21:42+0000\n"
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"Last-Translator: <>\n"
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||||
"Language-Team: \n"
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \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 ""
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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 ""
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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 ""
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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 ""
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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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#. 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 ""
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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 ""
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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 ""
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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 ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Task Information"
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msgstr ""
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#. module: account_easy_reconcile
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#: field:account.easy.reconcile,reconciled_partial_count:0
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msgid "Partially Reconciled Entries"
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msgstr ""
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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 Entries"
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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 "Reconcile Method"
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same name to be reconciled."
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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 reconciled on the last run"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 reconcilation"
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Reconcilations"
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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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#: view:easy.reconcile.history:0
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msgid "Go to reconciled items"
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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 ""
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#. module: account_easy_reconcile
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#: view:account.easy.reconcile:0
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msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same partner to be reconciled."
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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 ""
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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 ""
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#. module: account_easy_reconcile
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#: view:easy.reconcile.history:0
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msgid "Partial Reconcilations"
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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:234
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#, python-format
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msgid "There is no history of reconciled entries on the task: %s."
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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_simple
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msgid "easy.reconcile.simple"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
|
||||
msgid "account easy reconcile"
|
||||
msgstr ""
|
||||
|
||||
@@ -7,14 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 21:42+0000\n"
|
||||
"PO-Revision-Date: 2014-04-02 21:57+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"PO-Revision-Date: 2014-04-02 23:52+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \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"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: code:addons/account_easy_reconcile/easy_reconcile_history.py:101
|
||||
@@ -43,8 +42,7 @@ msgstr "Ir a los elementos parcialmente conciliados"
|
||||
#. module: account_easy_reconcile
|
||||
#: help:account.easy.reconcile.method,sequence:0
|
||||
msgid "The sequence field is used to order the reconcile method"
|
||||
msgstr ""
|
||||
"El campo de secuencia se usa para ordenar los métodos de conciliación"
|
||||
msgstr "El campo de secuencia se usa para ordenar los métodos de conciliación"
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: model:ir.model,name:account_easy_reconcile.model_easy_reconcile_history
|
||||
@@ -123,14 +121,8 @@ msgstr "Detalles del historial"
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:0
|
||||
msgid ""
|
||||
"Match one debit line vs one credit line. Do not allow partial reconcilation. "
|
||||
"The lines should have the same amount (with the write-off) and the same name "
|
||||
"to be reconciled."
|
||||
msgstr ""
|
||||
"Casa una línea del haber contra una del debe. No permite conciliación "
|
||||
"parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y "
|
||||
"el mismo nombre para ser conciliadas."
|
||||
msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same name to be reconciled."
|
||||
msgstr "Casa una línea del haber contra una del debe. No permite conciliación parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y el mismo nombre para ser conciliadas."
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:0
|
||||
@@ -328,14 +320,8 @@ msgstr "Método de conciliación automática sencilla"
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:0
|
||||
msgid ""
|
||||
"Match one debit line vs one credit line. Do not allow partial reconcilation. "
|
||||
"The lines should have the same amount (with the write-off) and the same "
|
||||
"partner to be reconciled."
|
||||
msgstr ""
|
||||
"Casa una línea del haber contra una del debe. No permite conciliación "
|
||||
"parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y "
|
||||
"la misma empresa para ser conciliadas."
|
||||
msgid "Match one debit line vs one credit line. Do not allow partial reconcilation. The lines should have the same amount (with the write-off) and the same partner to be reconciled."
|
||||
msgstr "Casa una línea del haber contra una del debe. No permite conciliación parcial. Las líneas deben tener la misma cantidad (incluido el desajuste) y la misma empresa para ser conciliadas."
|
||||
|
||||
#. module: account_easy_reconcile
|
||||
#: view:account.easy.reconcile:0
|
||||
@@ -394,3 +380,4 @@ msgstr "easy.reconcile.simple.reference"
|
||||
#: model:ir.model,name:account_easy_reconcile.model_account_easy_reconcile
|
||||
msgid "account easy reconcile"
|
||||
msgstr "account easy reconcile"
|
||||
|
||||
@@ -1,21 +1,19 @@
|
||||
# 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.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_completion
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:26+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"
|
||||
"PO-Revision-Date: 2014-04-02 22:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
@@ -43,9 +41,7 @@ msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,label:0
|
||||
msgid ""
|
||||
"Generiy field to store a label given from the bank/office on which we can "
|
||||
" base the default/standard providen rule."
|
||||
msgid "Generiy 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
|
||||
@@ -76,9 +72,7 @@ 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"
|
||||
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
|
||||
@@ -98,8 +92,7 @@ msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid ""
|
||||
"You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
@@ -157,18 +150,12 @@ 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."
|
||||
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)."
|
||||
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
|
||||
@@ -180,3 +167,4 @@ msgstr ""
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Completion Logs"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,27 +1,24 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_easy_reconcile
|
||||
# * account_statement_base_completion
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:26+0000\n"
|
||||
"PO-Revision-Date: 2014-04-04 10:29+0000\n"
|
||||
"Last-Translator: Joël Grand-Guillaume @ camptocamp "
|
||||
"<joel.grandguillaume@camptocamp.com>\n"
|
||||
"PO-Revision-Date: 2014-04-03 00:39+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-04-05 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16976)\n"
|
||||
"Language: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
msgid "Related Profiles"
|
||||
msgstr "Profils liés"
|
||||
msgstr "Perfiles relacionados"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:153
|
||||
@@ -30,97 +27,85 @@ msgstr "Profils liés"
|
||||
#: code:addons/account_statement_base_completion/statement.py:255
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
|
||||
msgstr ""
|
||||
"La ligne nommée \"%s\" (Ref:%s) correspond à plusieurs partenaires."
|
||||
msgstr "La línea nombrada \"%s\" (Ref: %s) se casó con más de una empresa."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement,completion_logs:0
|
||||
msgid "Completion Log"
|
||||
msgstr "Journal des complétions"
|
||||
msgstr "Registro de completado"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,label:0
|
||||
msgid "Label"
|
||||
msgstr "Description"
|
||||
msgstr "Etiqueta"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,label:0
|
||||
msgid ""
|
||||
"Generiy field to store a label given from the bank/office on which we can "
|
||||
" base the default/standard providen rule."
|
||||
msgstr ""
|
||||
"Ce champs permet de stocker une description complémentaire fournie par la "
|
||||
"banque.Le lettrage avancé pourra être effectué sur ce critère."
|
||||
msgid "Generiy field to store a label given from the bank/office on which we can base the default/standard providen rule."
|
||||
msgstr "Campo genérico para almacenar una etiqueta dad por el banco/oficina en la que se puede basar las reglas estándar/por defecto provistas."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Relevé bancaire"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,function_to_call:0
|
||||
msgid "Method"
|
||||
msgstr "Méthode"
|
||||
msgstr "Método"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: code:addons/account_statement_base_completion/statement.py:353
|
||||
#, python-format
|
||||
msgid "Bank Statement ID %s has %s lines completed by %s"
|
||||
msgstr "Le relevé bancaire avec l'ID %s a %s lignes completées par %s"
|
||||
msgstr "El extracto bancario con ID %s tiene %s líneas completadas por %s"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,additionnal_bank_fields:0
|
||||
msgid "Additionnal infos from bank"
|
||||
msgstr "Informations additionnelles de la banque"
|
||||
msgstr "Información adicional del banco"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Auto-Completion Rules"
|
||||
msgstr "Règles d'auto-complétion"
|
||||
msgstr "Reglas de auto-completado"
|
||||
|
||||
#. 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 ""
|
||||
"Utilisé au niveau de l'auto-complétion et de l'import. Permet l'ajout de "
|
||||
"n'importe quel champs additionnel communiqué par la banque"
|
||||
msgid "Used by completion and import system. Adds every field that is present in your bank/office statement file"
|
||||
msgstr "Usado por el sistema de completado e importación. Añade cada campo que está presente en el archivo de extracto del banco/oficina"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Importation related infos"
|
||||
msgstr "Importation des informations liées"
|
||||
msgstr "Información relacionada con la importación"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
|
||||
msgid "Statement Profil"
|
||||
msgstr "Profil de relevé"
|
||||
msgstr "Perfil del extracto"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid ""
|
||||
"You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr ""
|
||||
"Vous devez indiquer un partenaire si vous avez coché 'Indiquer un "
|
||||
"partenaire sur la ligne d'écriture de la banque' !"
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr "Es necesario poner una empresa si marca la casilla 'Forzar empresa en el apunte del banco'"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé bancaire"
|
||||
msgstr "Línea del extracto bancario"
|
||||
|
||||
#. 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 "Règle d'auto-complétion du relevé"
|
||||
msgstr "Regla de completado del extracto"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
|
||||
@@ -131,66 +116,55 @@ msgstr "account.statement.completion.rule"
|
||||
#: field:account.statement.completion.rule,profile_ids:0
|
||||
#: field:account.statement.profile,rule_ids:0
|
||||
msgid "Related statement profiles"
|
||||
msgstr "Profils liés"
|
||||
msgstr "Perfiles de extractos relacionados"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,already_completed:0
|
||||
msgid "Auto-Completed"
|
||||
msgstr "Auto-Completé"
|
||||
msgstr "Auto-completado"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Auto Completion"
|
||||
msgstr "Auto-complétion"
|
||||
msgstr "Auto completado"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.statement.completion.rule,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.statement.completion.rule,sequence:0
|
||||
msgid "Lower means parsed first."
|
||||
msgstr "Plus petite séquence analysée en premier."
|
||||
msgstr "Más bajo significa reconocido primero."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr "Le journal et la période doivent appartenir à la même société."
|
||||
msgstr "El diario y el periodo escogido tiene que pertenecer a la misma compañía."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:res.partner,bank_statement_label:0
|
||||
msgid "Bank Statement Label"
|
||||
msgstr "Description de relevé bancaire"
|
||||
msgstr "Etiqueta del extracto bancario"
|
||||
|
||||
#. 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 ""
|
||||
"Les lignes cochées seront ignorées lorsque vous cliquez sur le bouton auto-"
|
||||
"complétion"
|
||||
msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
|
||||
msgstr "Cuando la casilla está marcada, el proceso de auto-completado/botón será ignorado para esta línea."
|
||||
|
||||
#. 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 ""
|
||||
"Entrez les différentes descriptions/informations sur votre relevé bancaire "
|
||||
"séparées par un ';' Si l'une d'entre elles figure dans la ligne du "
|
||||
"relevé, le partenaire correspondant pourraêtre automatiquement retrouvé "
|
||||
"(à condition d'utiliser un règle de lettrage dans le profil)."
|
||||
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 "Introduzca los diversos tipos de etiqueta encontrados en el extracto bancario, separados por un ;. Si una de estas etiquetas está incluida en la línea del extracto bancario, la empresa será rellenada automáticamente (mientras use este método/reglas en el perfil de extracto)."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Completion Logs"
|
||||
msgstr "Journaux d'auto-complétion"
|
||||
msgstr "Registro de completado"
|
||||
|
||||
@@ -1,3 +1,18 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_completion
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: \n"
|
||||
"POT-Creation-Date: \n"
|
||||
"PO-Revision-Date: \n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=iso-8859-1\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.statement.completion.rule:0
|
||||
msgid "Related Profiles"
|
||||
@@ -29,12 +44,8 @@ msgstr "Description"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: help:account.bank.statement.line,label:0
|
||||
msgid ""
|
||||
"Generiy field to store a label given from the bank/office on which we "
|
||||
"can base the default/standard providen rule."
|
||||
msgstr ""
|
||||
"Ce champs permet de stocker une description complémentaire fournie par la banque."
|
||||
"Le lettrage avancé pourra être effectué sur ce critère."
|
||||
msgid "Generiy field to store a label given from the bank/office on which we can base the default/standard providen rule."
|
||||
msgstr "Ce champs permet de stocker une description complémentaire fournie par la banque.Le lettrage avancé pourra être effectué sur ce critère."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
|
||||
@@ -64,12 +75,8 @@ msgstr "Règles d'auto-complétion"
|
||||
|
||||
#. 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 ""
|
||||
"Utilisé au niveau de l'auto-complétion et de l'import. Permet l'ajout de n'importe quel "
|
||||
"champs additionnel communiqué par la banque"
|
||||
msgid "Used by completion and import system. Adds every field that is present in your bank/office statement file"
|
||||
msgstr "Utilisé au niveau de l'auto-complétion et de l'import. Permet l'ajout de n'importe quel champs additionnel communiqué par la banque"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: view:account.bank.statement:0
|
||||
@@ -89,8 +96,7 @@ msgstr "Nom"
|
||||
#. module: account_statement_base_completion
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr ""
|
||||
"Vous devez indiquer un partenaire si vous avez coché 'Indiquer un partenaire sur la ligne d'écriture de la banque' !"
|
||||
msgstr "Vous devez indiquer un partenaire si vous avez coché 'Indiquer un partenaire sur la ligne d'écriture de la banque' !"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
|
||||
@@ -117,12 +123,8 @@ msgstr "Profils liés"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr ""
|
||||
"Le montant du justificatif doit être identique à celui de la ligne le "
|
||||
"concernant sur le relevé"
|
||||
msgid "The amount of the voucher must be the same amount as the one on the statement line"
|
||||
msgstr "Le montant du justificatif doit être identique à celui de la ligne le concernant sur le relevé"
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: field:account.bank.statement.line,already_completed:0
|
||||
@@ -151,23 +153,13 @@ msgstr "Description de relevé bancaire"
|
||||
|
||||
#. 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 ""
|
||||
"Les lignes cochées seront ignorées lorsque vous cliquez sur le bouton auto-complétion"
|
||||
msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
|
||||
msgstr "Les lignes cochées seront ignorées lorsque vous cliquez sur le bouton auto-complétion"
|
||||
|
||||
#. 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 ""
|
||||
"Entrez les différentes descriptions/informations sur votre relevé bancaire séparées par un ';' "
|
||||
"Si l'une d'entre elles figure dans la ligne du relevé, le partenaire correspondant pourra"
|
||||
"être automatiquement retrouvé (à condition d'utiliser un règle de lettrage dans le profil)."
|
||||
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 "Entrez les différentes descriptions/informations sur votre relevé bancaire séparées par un ';' Si l'une d'entre elles figure dans la ligne du relevé, le partenaire correspondant pourraêtre automatiquement retrouvé (à condition d'utiliser un règle de lettrage dans le profil)."
|
||||
|
||||
#. module: account_statement_base_completion
|
||||
#: model:ir.model,name:account_statement_base_completion.model_res_partner
|
||||
@@ -178,3 +170,4 @@ msgstr "Partenaire"
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Completion Logs"
|
||||
msgstr "Journaux d'auto-complétion"
|
||||
|
||||
|
||||
@@ -0,0 +1,249 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:11+0000\n"
|
||||
"PO-Revision-Date: 2014-04-02 22:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \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 ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
|
||||
msgid "credit.statement.import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:235
|
||||
#, python-format
|
||||
msgid "The statement cannot be created : %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,input_statement:0
|
||||
msgid "Statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,journal_id:0
|
||||
msgid "Financial journal to use transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:127
|
||||
#, python-format
|
||||
msgid "The method prepare_statetement_lines_vals shouldn't be used anymore, use : prepare_statement_lines_vals"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
|
||||
msgid "Statement Profil"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:108
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,commission_account_id:0
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:190
|
||||
#, 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:79
|
||||
#, python-format
|
||||
msgid "Bank Statement ID %s have been imported with %s lines "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,launch_import_completion:0
|
||||
msgid "Launch completion after import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,partner_id:0
|
||||
msgid "Credit insitute partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:178
|
||||
#, python-format
|
||||
msgid "No Profile !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import related infos"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:179
|
||||
#, python-format
|
||||
msgid "You must provide a valid profile to import a bank statement !"
|
||||
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/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 ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:56
|
||||
#, python-format
|
||||
msgid "Invalide file type %s. please use csv or xls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,last_import_date:0
|
||||
msgid "Last Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,commission_analytic_id:0
|
||||
msgid "Commission analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:234
|
||||
#, python-format
|
||||
msgid "Statement import error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.bank.statement.line,commission_amount:0
|
||||
msgid "Line Commission Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:189
|
||||
#, python-format
|
||||
msgid "Missing column !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,rec_log:0
|
||||
msgid "log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,import_type:0
|
||||
msgid "Type of import"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: field:credit.statement.import,profile_id:0
|
||||
msgid "Import configuration parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/parser.py:166
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,balance_check:0
|
||||
msgid "Balance check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,force_partner_on_bank:0
|
||||
msgid "Force partner on bank move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,file_name:0
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
249
account_statement_base_import/i18n/es.po
Normal file
249
account_statement_base_import/i18n/es.po
Normal file
@@ -0,0 +1,249 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:11+0000\n"
|
||||
"PO-Revision-Date: 2014-04-03 00:22+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \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
|
||||
#: 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
|
||||
#: code:addons/account_statement_base_import/statement.py:235
|
||||
#, python-format
|
||||
msgid "The statement cannot be created : %s"
|
||||
msgstr "No se puede crear el extracto: %s"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,input_statement:0
|
||||
msgid "Statement file"
|
||||
msgstr "Archivo de extracto"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import Logs"
|
||||
msgstr "Registro de importación"
|
||||
|
||||
#. 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/statement.py:127
|
||||
#, python-format
|
||||
msgid "The method prepare_statetement_lines_vals shouldn't be used anymore, use : prepare_statement_lines_vals"
|
||||
msgstr "El método prepare_statement_lines_vals no debe ser usado más. Utilice: prepare_statement_lines_vals"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
|
||||
msgid "Statement Profil"
|
||||
msgstr "Perfil del extracto"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:108
|
||||
#, python-format
|
||||
msgid "Commission line"
|
||||
msgstr "Línea de comisión"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:credit.statement.import,commission_account_id:0
|
||||
msgid "Commission account"
|
||||
msgstr "Cuenta de comisión"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:190
|
||||
#, python-format
|
||||
msgid "Column %s you try to import is not present in the bank statement line !"
|
||||
msgstr "La columna %s que intenta importar no está presente en la línea de extracto bancario"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:79
|
||||
#, python-format
|
||||
msgid "Bank Statement ID %s have been imported with %s lines "
|
||||
msgstr "El extracto bancario con ID %s ha sido importado con %s líneas"
|
||||
|
||||
#. 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
|
||||
#: code:addons/account_statement_base_import/statement.py:178
|
||||
#, python-format
|
||||
msgid "No Profile !"
|
||||
msgstr "Sin perfil"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import related infos"
|
||||
msgstr "Importar información relacionada"
|
||||
|
||||
#. 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 "Marque esta casilla si desea usar la empresa del agente financiero como contrapartida en el apunte de tesorería/banco."
|
||||
|
||||
#. 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/statement.py:179
|
||||
#, python-format
|
||||
msgid "You must provide a valid profile to import a bank statement !"
|
||||
msgstr "Debe seleccionar un perfil válido para importar un extracto bancario"
|
||||
|
||||
#. 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 "Marque esta casilla si desea que OpenERP controle el saldo inicial/final antes de confirmar un extracto bancario. Si no lo marca, no se realizará ningún control."
|
||||
|
||||
#. 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:56
|
||||
#, python-format
|
||||
msgid "Invalide file type %s. please use csv or xls"
|
||||
msgstr "Tipo de archivo %s no válido. Utilice por favor CSV o XLS."
|
||||
|
||||
#. 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
|
||||
#: field:credit.statement.import,commission_analytic_id:0
|
||||
msgid "Commission analytic account"
|
||||
msgstr "Cuenta analítica de la comisión"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr "Necesita rellenar la empresa si marca la casilla 'Forzar empresa en el apunte bancario'"
|
||||
|
||||
#. 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
|
||||
#: field:account.bank.statement.line,commission_amount:0
|
||||
msgid "Line Commission Amount"
|
||||
msgstr "Cantidad de la línea de comisión"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:189
|
||||
#, python-format
|
||||
msgid "Missing column !"
|
||||
msgstr "Columna no presente"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: field:account.statement.profile,rec_log:0
|
||||
msgid "log"
|
||||
msgstr "registro"
|
||||
|
||||
#. 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 "Marque esta casilla para lanzar automáticamente el completado en cada archivo importado con este perfil."
|
||||
|
||||
#. 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
|
||||
#: 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
|
||||
#: 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
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. 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
|
||||
#: 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
|
||||
#: 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"
|
||||
|
||||
@@ -1,3 +1,20 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_base_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:11+0000\n"
|
||||
"PO-Revision-Date: 2014-04-03 00:22+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: view:credit.statement.import:0
|
||||
#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
|
||||
|
||||
287
account_statement_ext/i18n/account_statement_ext.pot
Normal file
287
account_statement_ext/i18n/account_statement_ext.pot
Normal file
@@ -0,0 +1,287 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_ext
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:41+0000\n"
|
||||
"PO-Revision-Date: 2014-04-02 22:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
|
||||
#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
|
||||
msgid "Bank Statements Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:427
|
||||
#, python-format
|
||||
msgid "Can not determine account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.move:0
|
||||
msgid "You can not create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,bank_statement_prefix:0
|
||||
msgid "Bank Statement Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement,profile_id:0
|
||||
msgid "Profil"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:366
|
||||
#, python-format
|
||||
msgid "Please verify that an account is defined in the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:365
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,commission_account_id:0
|
||||
msgid "Commission account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,credit_partner_id:0
|
||||
msgid "Financial Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:311
|
||||
#: code:addons/account_statement_ext/statement.py:376
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,partner_id:0
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:377
|
||||
#, python-format
|
||||
msgid "The account entries lines are not in valid state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,internal_account_transfer_id:0
|
||||
msgid "Choose the default account for internal bank transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,force_partner_on_bank:0
|
||||
msgid "Tic that box if you want to use the credit insitute partner in the counterpart of the intermediat/banking move."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:312
|
||||
#, python-format
|
||||
msgid "Journal item \"%s\" is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:428
|
||||
#, python-format
|
||||
msgid "Please ensure that minimal properties are set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Balance Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Profile Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_statement_profile
|
||||
msgid "Statement Profil"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,commission_analytic_id:0
|
||||
msgid "Commission analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,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_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:40
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:48
|
||||
#, python-format
|
||||
msgid "BORDEREAU DE REMISE DE CHEQUES"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:404
|
||||
#, python-format
|
||||
msgid "Statement %s is confirmed, journal items are created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:37
|
||||
msgid "Montant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:398
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,partner_id:0
|
||||
msgid "Put a partner if you want to have it on the commission move (and optionaly on the counterpart of the intermediate/banking move if you tic the corresponding checkbox)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:57
|
||||
#, python-format
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement,balance_check:0
|
||||
#: field:account.statement.profile,balance_check:0
|
||||
msgid "Balance check"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,force_partner_on_bank:0
|
||||
msgid "Force partner on bank move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:33
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:384
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:57
|
||||
#, python-format
|
||||
msgid "of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,bank_statement_ids:0
|
||||
msgid "Bank Statement Imported"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement.line,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
|
||||
#: model:ir.model,name:account_statement_ext.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:35
|
||||
msgid "Partenaire"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,receivable_account_id:0
|
||||
msgid "Choose a receivable account to force the default debit/credit account (eg. an intermediat bank account instead of default debitors)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:385
|
||||
#, python-format
|
||||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,internal_account_transfer_id:0
|
||||
msgid "Internal Account Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,journal_id:0
|
||||
msgid "Financial journal to use for transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:19
|
||||
msgid "Bordereau"
|
||||
msgstr ""
|
||||
|
||||
287
account_statement_ext/i18n/es.po
Normal file
287
account_statement_ext/i18n/es.po
Normal file
@@ -0,0 +1,287 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_ext
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:41+0000\n"
|
||||
"PO-Revision-Date: 2014-04-03 00:58+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
|
||||
#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
|
||||
msgid "Bank Statements Profile"
|
||||
msgstr "Perfil de extractos bancarios"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:427
|
||||
#, python-format
|
||||
msgid "Can not determine account"
|
||||
msgstr "No se puede determinar la cuenta"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.move:0
|
||||
msgid "You can not create more than one move per period on centralized journal"
|
||||
msgstr "No puede crear más de un asiento por periodo en el diario centralizado"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import statement"
|
||||
msgstr "Importar extracto"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,bank_statement_prefix:0
|
||||
msgid "Bank Statement Prefix"
|
||||
msgstr "Prefijo del extracto bancario"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement,profile_id:0
|
||||
msgid "Profil"
|
||||
msgstr "Perfil"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:366
|
||||
#, python-format
|
||||
msgid "Please verify that an account is defined in the journal."
|
||||
msgstr "Por favor verifique que se ha definido una cuenta en el diario."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:365
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr "Error de configuración"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
msgstr "Forzar la cuenta a cobrar/a pagar"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,commission_account_id:0
|
||||
msgid "Commission account"
|
||||
msgstr "Cuenta de la comisión"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,credit_partner_id:0
|
||||
msgid "Financial Partner"
|
||||
msgstr "Empresa financiera"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:311
|
||||
#: code:addons/account_statement_ext/statement.py:376
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,partner_id:0
|
||||
msgid "Bank/Payment Office partner"
|
||||
msgstr "Empresa para el banco/oficina de pago"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:377
|
||||
#, python-format
|
||||
msgid "The account entries lines are not in valid state."
|
||||
msgstr "Los apuntes contables no están en un estado válido."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,internal_account_transfer_id:0
|
||||
msgid "Choose the default account for internal bank transfer"
|
||||
msgstr "Escoja la cuenta por defecto para la transferencia interna del banco"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,force_partner_on_bank:0
|
||||
msgid "Tic that box if you want to use the credit insitute partner in the counterpart of the intermediat/banking move."
|
||||
msgstr "Marque esta casilla si quiere usar la empresa de la institución financiera en la contrapartida del apunte del banco."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:20
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:312
|
||||
#, python-format
|
||||
msgid "Journal item \"%s\" is not valid."
|
||||
msgstr "El apunte \"%s\" no es válido."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:428
|
||||
#, python-format
|
||||
msgid "Please ensure that minimal properties are set"
|
||||
msgstr "Asegúrese por favor que las propiedades mínimas se han establecido"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Balance Check"
|
||||
msgstr "Comprobar saldo"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Profile Details"
|
||||
msgstr "Detalles del perfil"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_statement_profile
|
||||
msgid "Statement Profil"
|
||||
msgstr "Perfil del extracto"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,commission_analytic_id:0
|
||||
msgid "Commission analytic account"
|
||||
msgstr "Cuenta analítica de la comisión"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.statement.profile:0
|
||||
msgid "You need to put a partner if you tic the 'Force partner on bank move' !"
|
||||
msgstr "Debe poner una empresa si marca la casilla 'Forzar empresa en el apunte del banco'"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,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 "Marque esta casilla si quiere que OpenERP controle el saldo de inicio/final antes de confirmar un extracto bancario. Si no lo marca, no se hará ningún control."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:40
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:48
|
||||
#, python-format
|
||||
msgid "BORDEREAU DE REMISE DE CHEQUES"
|
||||
msgstr "CALENDARIO DE ENTREGA DE VALES"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:404
|
||||
#, python-format
|
||||
msgid "Statement %s is confirmed, journal items are created."
|
||||
msgstr "El extracto %s se ha confirmado. Se han creado los asientos contables."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:37
|
||||
msgid "Montant"
|
||||
msgstr "Importe"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:398
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,partner_id:0
|
||||
msgid "Put a partner if you want to have it on the commission move (and optionaly on the counterpart of the intermediate/banking move if you tic the corresponding checkbox)."
|
||||
msgstr "Ponga una empresa si desea tenerla en el asiento de la comisión (y opcionalmente en la contrapartida del apunte del banco si marca la correspondiente casilla)."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:57
|
||||
#, python-format
|
||||
msgid "Page"
|
||||
msgstr "Página"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement,balance_check:0
|
||||
#: field:account.statement.profile,balance_check:0
|
||||
msgid "Balance check"
|
||||
msgstr "Comprobar saldo"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea del extracto bancario"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.model,name:account_statement_ext.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Asiento"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,force_partner_on_bank:0
|
||||
msgid "Force partner on bank move"
|
||||
msgstr "Forzar empresa en el apunte del banco"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:33
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:384
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr "Sin diario analítico"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/report/bank_statement_report.py:57
|
||||
#, python-format
|
||||
msgid "of"
|
||||
msgstr "de"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,bank_statement_ids:0
|
||||
msgid "Bank Statement Imported"
|
||||
msgstr "Extracto bancario importado"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.bank.statement.line,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr "El diario y el periodo seleccionados deben pertenecer a la misma compañía."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.report.xml,name:account_statement_ext.report_bank_statement_webkit
|
||||
#: model:ir.model,name:account_statement_ext.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Extracto bancario"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:35
|
||||
msgid "Partenaire"
|
||||
msgstr "Contrapartida"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: help:account.statement.profile,receivable_account_id:0
|
||||
msgid "Choose a receivable account to force the default debit/credit account (eg. an intermediat bank account instead of default debitors)."
|
||||
msgstr "Escoja una cuenta a cobrar para forzar la cuenta debe/haber por defecto (por ejemplo, una cuenta bancaria intermedia en lugar de la deudora por defecto)."
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: code:addons/account_statement_ext/statement.py:385
|
||||
#, python-format
|
||||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||||
msgstr "Tiene que asignar un diario analítico en el diario '%s'"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.act_window,name:account_statement_ext.act_bank_statement_from_profile
|
||||
msgid "Open Statements"
|
||||
msgstr "Abrir extractos"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,internal_account_transfer_id:0
|
||||
msgid "Internal Account Transfer"
|
||||
msgstr "Cuenta interna de transferencia"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: field:account.statement.profile,journal_id:0
|
||||
msgid "Financial journal to use for transaction"
|
||||
msgstr "Diario contable a usar para la transacción"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: report:addons/account_statement_ext/report/bank_statement_report.mako:19
|
||||
msgid "Bordereau"
|
||||
msgstr "Calendario"
|
||||
|
||||
@@ -1,3 +1,20 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_ext
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-04-02 22:41+0000\n"
|
||||
"PO-Revision-Date: 2014-04-03 00:58+0100\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_ext
|
||||
#: model:ir.actions.act_window,name:account_statement_ext.action_treasury_statement_profile_tree
|
||||
#: model:ir.ui.menu,name:account_statement_ext.menu_treasury_statement_profile_tree
|
||||
|
||||
Reference in New Issue
Block a user