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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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# * nan_account_bank_statement
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"Project-Id-Version: OpenERP Server 6.0.1\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-03-27 01:57+0000\n"
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"PO-Revision-Date: 2011-03-27 01:57+0000\n"
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"Last-Translator: <>\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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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line,search_by:0
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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msgid "Invoice Origin"
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msgstr "Invoice Origin"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:654
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msgid "Company Check Error"
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msgstr "Company Check Error"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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msgstr "Payment Order"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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#. module: nan_account_bank_statement
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#: view:account.bank.statement.line.data:0
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msgid "Statement Line Data"
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msgstr "Statement Line Data"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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msgid "Reference and Amount"
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msgstr "Reference and Amount"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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msgid "Vat and Amount"
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msgstr "Vat and Amount"
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,sequence:0
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msgid "Rules will be applied in the order defined by this Sequence and will stop in the first matching rule."
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msgstr "Rules will be applied in the order defined by this Sequence and will stop in the first matching rule."
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.data,line_id:0
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msgid "Statement Line"
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msgstr "Statement Line"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:243
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msgid "Search by VAT error"
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msgstr "Search by VAT error"
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#. module: nan_account_bank_statement
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#: model:ir.ui.menu,name:nan_account_bank_statement.menu_configuration_bank_statement
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msgid "Bank Statements"
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msgstr "Bank Statements"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:253
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msgid "You cannot search by invoice number because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_number\" key in the line with amount %(amount).2f in statement %(statement)s."
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msgstr "You cannot search by invoice number because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_number\" key in the line with amount %(amount).2f in statement %(statement)s."
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#. module: nan_account_bank_statement
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#: view:account.bank.statement.split.line.wizard:0
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msgid "Split Line Wizard"
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msgstr "Split Line Wizard"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:233
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msgid "Search by reference error"
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msgstr "Search by reference error"
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#. module: nan_account_bank_statement
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#: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line_data
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msgid "account.bank.statement.line.data"
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msgstr "account.bank.statement.line.data"
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#. module: nan_account_bank_statement
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#: model:ir.module.module,shortdesc:nan_account_bank_statement.module_meta_information
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msgid "nan_account_bank_statement"
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msgstr "nan_account_bank_statement"
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.rule,company_id:0
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#. module: nan_account_bank_statement
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#: constraint:account.bank.statement.line.rule:0
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msgid "Company Check Error."
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msgstr "Company Check Error."
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#. module: nan_account_bank_statement
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#: model:ir.module.module,description:nan_account_bank_statement.module_meta_information
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msgid "This enhances standard bank statements by:\n"
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"- Adding a new button in statement lines to split the line in two.\n"
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"- Adding key/value information in statement lines which can later be used by other modules for automatically finding move lines to be reconciled."
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msgstr "This enhances standard bank statements by:\n"
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"- Adding a new button in statement lines to split the line in two.\n"
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"- Adding key/value information in statement lines which can later be used by other modules for automatically finding move lines to be reconciled."
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#. module: nan_account_bank_statement
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#: view:account.bank.statement.line.rule:0
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msgid "Statement Line Rule"
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msgstr "Statement Line Rule"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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msgid "Invoice Number"
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msgstr "Invoice Number"
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#. module: nan_account_bank_statement
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#: model:ir.actions.act_window,name:nan_account_bank_statement.action_statement_line_split_wizard
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msgid "action.statement.line.split.wizard"
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msgstr "action.statement.line.split.wizard"
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.data,key:0
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#: field:account.bank.statement.line.rule,key:0
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:253
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#: code:addons/nan_account_bank_statement/account_statement.py:263
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msgid "Search by invoice error"
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msgstr "Search by invoice error"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:263
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msgid "You cannot search by invoice origin because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_origin\" key in the line with amount %(amount).2f in statement %(statement)s."
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msgstr "You cannot search by invoice origin because it seems this line has not been imported from a bank statement file. The system expected an \"invoice_origin\" key in the line with amount %(amount).2f in statement %(statement)s."
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.rule,account_id:0
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line,data_ids:0
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msgid "Data related to the line, usually extracted/imported from a file provided by the bank or another partner."
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msgstr "Data related to the line, usually extracted/imported from a file provided by the bank or another partner."
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#. module: nan_account_bank_statement
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#: view:account.bank.statement.split.line.wizard:0
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,expression:0
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msgid "If the value of the given Key contains this Expression, Account and Partner will be used for that statement line."
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msgstr "If the value of the given Key contains this Expression, Account and Partner will be used for that statement line."
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,account_id:0
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msgid "Account to be used if expression matches."
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msgstr "Account to be used if expression matches."
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:233
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msgid "You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected a \"reference\" key in the line with amount %(amount).2f in statement %(statement)s."
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msgstr "You cannot search by reference because it seems this line has not been imported from a bank statement file. The system expected a \"reference\" key in the line with amount %(amount).2f in statement %(statement)s."
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#. module: nan_account_bank_statement
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#: view:account.bank.statement:0
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#. module: nan_account_bank_statement
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#: view:account.bank.statement.split.line.wizard:0
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#. module: nan_account_bank_statement
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#: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bank Statement Line"
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.data,value:0
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,partner_id:0
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msgid "Partner to be used if expression matches"
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msgstr "Partner to be used if expression matches"
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#. module: nan_account_bank_statement
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#: view:account.bank.statement:0
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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#: field:account.bank.statement.split.line.wizard,amount:0
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:243
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msgid "You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected a \"vat\" key in the line with amount %(amount).2f in statement %(statement)s."
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msgstr "You cannot search by VAT because it seems this line has not been imported from a bank statement file. The system expected a \"vat\" key in the line with amount %(amount).2f in statement %(statement)s."
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#. module: nan_account_bank_statement
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#: sql_constraint:account.bank.statement.line.data:0
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msgid "Key-value pairs must be unique per statement line."
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msgstr "Key-value pairs must be unique per statement line."
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#. module: nan_account_bank_statement
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#: constraint:account.bank.statement.line:0
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msgid "The amount of the voucher must be the same amount as the one on the statement line"
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msgstr "The amount of the voucher must be the same amount as the one on the statement line"
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#. module: nan_account_bank_statement
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#: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_split_line_wizard
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msgid "account.bank.statement.split.line.wizard"
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msgstr "account.bank.statement.split.line.wizard"
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.rule,expression:0
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line,data_ids:0
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msgstr "Related Data"
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.rule,sequence:0
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,key:0
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msgid "Key in statement line data that should match the given Expression."
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msgstr "Key in statement line data that should match the given Expression."
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#. module: nan_account_bank_statement
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#: help:account.bank.statement.line.rule,company_id:0
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msgid "Company in which this rule should apply."
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msgstr "Company in which this rule should apply."
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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#: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Bank Statement"
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#. module: nan_account_bank_statement
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#: selection:account.bank.statement.line,search_by:0
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#: model:ir.actions.act_window,name:nan_account_bank_statement.action_statement_line_rules
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#: model:ir.ui.menu,name:nan_account_bank_statement.menu_statement_line_rule
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msgid "Statement Line Rules"
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msgstr "Statement Line Rules"
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#. module: nan_account_bank_statement
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#: view:account.bank.statement:0
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#. module: nan_account_bank_statement
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#: field:account.bank.statement.line.rule,partner_id:0
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#. module: nan_account_bank_statement
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#: field:account.bank.statement,total_amount:0
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msgstr "Total Amount"
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#. module: nan_account_bank_statement
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#: model:ir.model,name:nan_account_bank_statement.model_account_bank_statement_line_rule
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msgid "account.bank.statement.line.rule"
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msgstr "account.bank.statement.line.rule"
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#. module: nan_account_bank_statement
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#: code:addons/nan_account_bank_statement/account_statement.py:654
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msgid "Company for account %(account)s does not match rule's company for rule %(rule)s."
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msgstr "Company for account %(account)s does not match rule's company for rule %(rule)s."