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[IMP] Translation template files
[IMP] Translations to spanish
This commit is contained in:
Pedro M. Baeza
committed by
Enric Tobella
Enric Tobella
parent
94133f80d0
commit
920ff73e72
153
account_banking_pain_base/i18n/account_banking_pain_base.pot
Normal file
153
account_banking_pain_base/i18n/account_banking_pain_base.pot
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:52+0000\n"
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"PO-Revision-Date: 2014-10-31 22:52+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_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:80
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386
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#, python-format
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304
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#, python-format
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msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.line,priority:0
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msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr ""
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153
account_banking_pain_base/i18n/es.po
Normal file
153
account_banking_pain_base/i18n/es.po
Normal file
@@ -0,0 +1,153 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:52+0000\n"
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"PO-Revision-Date: 2014-10-31 22:52+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_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:80
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "No se puede procesar el campo '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr "Convertir a ASCII"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385
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#, python-format
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msgid "Error:"
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msgstr "Error:"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr "Alta"
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
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msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr "Emisor de la transacción"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386
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#, python-format
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr "Iniciación del pago"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr "Línea de pago"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr "Prioridad"
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#. module: account_banking_pain_base
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr "Tipo de comunicación estructurada"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304
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#, python-format
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msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
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msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr "Este IBAN no es válido: %s"
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#. module: account_banking_pain_base
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#: help:payment.line,priority:0
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msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
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msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
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@@ -29,7 +29,7 @@ class payment_mode(orm.Model):
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_columns = {
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'convert_to_ascii': fields.boolean(
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'Convert to ASCII',
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help="If active, OpenERP will convert each accented caracter to "
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help="If active, Odoo will convert each accented caracter to "
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"the corresponding unaccented caracter, so that only ASCII "
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"caracters are used in the generated PAIN file."),
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}
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@@ -32,7 +32,7 @@ class ResCompany(orm.Model):
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'initiating_party_issuer': fields.char(
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'Initiating Party Issuer', size=35,
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help="This will be used as the 'Initiating Party Issuer' in the "
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"PAIN files generated by OpenERP."),
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"PAIN files generated by Odoo."),
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}
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def _get_initiating_party_identifier(
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