mirror of
https://github.com/OCA/account-reconcile.git
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200 lines
6.4 KiB
Plaintext
200 lines
6.4 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_statement_base_completion
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-21 11:57+0000\n"
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"PO-Revision-Date: 2014-01-21 11:57+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"
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"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_statement_base_completion
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#: view:account.statement.completion.rule:0
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msgid "Related Profiles"
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msgstr ""
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#. module: account_statement_base_completion
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#: help:account.bank.statement.line,label:0
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msgid "Generic field to store a label given from the bank/office on which we can base the default/standard providen rule."
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:169
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#, python-format
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msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on %s invoices"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.bank.statement,completion_logs:0
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msgid "Completion Log"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.bank.statement.line,label:0
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msgid "Label"
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msgstr ""
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#. module: account_statement_base_completion
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#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.statement.completion.rule,function_to_call:0
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msgid "Method"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:326
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#, python-format
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msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner by name"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:504
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#, python-format
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msgid "Statement ID %s auto-completed for %s lines completed"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:500
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#, python-format
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msgid "%s Bank Statement ID %s has %s lines completed by %s \n"
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"%s\n"
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"%s\n"
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""
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msgstr ""
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#. module: account_statement_base_completion
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#: model:ir.model,name:account_statement_base_completion.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.bank.statement.line,additionnal_bank_fields:0
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msgid "Additionnal infos from bank"
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msgstr ""
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#. module: account_statement_base_completion
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#: view:account.statement.profile:0
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msgid "Auto-Completion Rules"
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msgstr ""
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#. module: account_statement_base_completion
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#: view:account.bank.statement:0
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msgid "Importation related infos"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:159
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#: code:addons/account_statement_base_completion/statement.py:179
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#, python-format
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msgid "Invalid invoice type for completion: %"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.statement.completion.rule,name:0
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msgid "Name"
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msgstr ""
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#. module: account_statement_base_completion
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#: model:ir.model,name:account_statement_base_completion.model_account_statement_profile
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msgid "Statement Profile"
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msgstr ""
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#. module: account_statement_base_completion
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#: view:account.bank.statement:0
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msgid "Auto Completion"
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msgstr ""
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#. module: account_statement_base_completion
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#: view:account.statement.completion.rule:0
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#: model:ir.actions.act_window,name:account_statement_base_completion.action_st_completion_rule_tree
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#: model:ir.ui.menu,name:account_statement_base_completion.menu_action_st_completion_rule_tree_menu
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msgid "Statement Completion Rule"
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msgstr ""
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#. module: account_statement_base_completion
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#: model:ir.model,name:account_statement_base_completion.model_account_statement_completion_rule
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msgid "account.statement.completion.rule"
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msgstr ""
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#. module: account_statement_base_completion
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#: help:account.bank.statement.line,additionnal_bank_fields:0
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msgid "Used by completion and import system. Adds every field that is present in your bank/office statement file"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.statement.completion.rule,profile_ids:0
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#: field:account.statement.profile,rule_ids:0
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msgid "Related statement profiles"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:158
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#: code:addons/account_statement_base_completion/statement.py:178
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#, python-format
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msgid "System error"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.bank.statement.line,already_completed:0
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msgid "Auto-Completed"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:448
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#: code:addons/account_statement_base_completion/statement.py:466
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#, python-format
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msgid "ORM bypass error"
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msgstr ""
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#. module: account_statement_base_completion
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#: field:account.statement.completion.rule,sequence:0
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msgid "Sequence"
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msgstr ""
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#. module: account_statement_base_completion
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#: code:addons/account_statement_base_completion/statement.py:280
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#, python-format
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msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on partner label: %s"
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msgstr ""
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#. module: account_statement_base_completion
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#: help:account.statement.completion.rule,sequence:0
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msgid "Lower means parsed first."
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msgstr ""
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#. module: account_statement_base_completion
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#: field:res.partner,bank_statement_label:0
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msgid "Bank Statement Label"
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msgstr ""
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#. module: account_statement_base_completion
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#: help:account.bank.statement.line,already_completed:0
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msgid "When this checkbox is ticked, the auto-completion process/button will ignore this line."
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msgstr ""
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#. module: account_statement_base_completion
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#: help:res.partner,bank_statement_label:0
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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)."
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msgstr ""
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#. module: account_statement_base_completion
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#: model:ir.model,name:account_statement_base_completion.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_statement_base_completion
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#: view:account.bank.statement:0
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msgid "Completion Logs"
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msgstr ""
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