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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_regularization
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-03-31 18:52:29+0000\n"
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"PO-Revision-Date: 2009-03-31 18:52:29+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: account_regularization
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#: wizard_button:account.regularization.regularize,dates,regularize:0
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#: wizard_button:account.regularization.regularize,periods,regularize:0
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#. module: account_regularization
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#: field:account.move,regularization_id:0
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#: view:account.regularization:0
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msgid "Regularization"
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#. module: account_regularization
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#: help:account.regularization.regularize,dates,journal_id:0
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#: help:account.regularization.regularize,periods,journal_id:0
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msgid "Journal for the move"
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#. module: account_regularization
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#: help:account.regularization.regularize,dates,date_move:0
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#: help:account.regularization.regularize,periods,date_move:0
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msgid "Date for the move."
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#. module: account_regularization
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#: field:account.regularization,account_ids:0
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msgid "Accounts to balance"
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#. module: account_regularization
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#: model:ir.actions.wizard,name:account_regularization.accounts_regularize
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msgid "Accounts Regularization"
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#. module: account_regularization
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#: model:ir.module.module,shortdesc:account_regularization.module_meta_information
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msgid "Account Regularizations"
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#. module: account_regularization
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
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#. module: account_regularization
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#: view:account.regularization:0
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#. module: account_regularization
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#: help:account.regularization.regularize,periods,periods:0
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msgid "Periods to regularize"
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#. module: account_regularization
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#: wizard_field:account.regularization.regularize,dates,journal_id:0
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#: wizard_field:account.regularization.regularize,periods,journal_id:0
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#. module: account_regularization
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#: selection:account.regularization,balance_calc:0
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#: wizard_field:account.regularization.regularize,dates,date_move:0
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#: wizard_field:account.regularization.regularize,periods,date_move:0
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#. module: account_regularization
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#: wizard_field:account.regularization.regularize,dates,period_id:0
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#: wizard_field:account.regularization.regularize,periods,period_id:0
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#. module: account_regularization
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#: field:account.regularization,debit_account_id:0
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msgid "Result account, debit"
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#. module: account_regularization
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML inválido para la definición de la vista!"
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#. module: account_regularization
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#: field:account.regularization,balance_calc:0
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msgid "Regularization time calculation"
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#. module: account_regularization
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#: field:account.regularization,name:0
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#. module: account_regularization
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#: help:account.regularization.regularize,dates,period_id:0
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#: help:account.regularization.regularize,periods,period_id:0
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msgid "Period for the move"
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#. module: account_regularization
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#: help:account.regularization.regularize,dates,fiscalyear:0
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msgid "Keep empty for all open fiscal year"
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#. module: account_regularization
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#: model:ir.actions.act_window,name:account_regularization.action_account_regularization_form
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#: model:ir.ui.menu,name:account_regularization.menu_action_account_regularization_form
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msgid "Regularizations"
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#. module: account_regularization
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#: help:account.regularization.regularize,periods,fiscalyear:0
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msgid "Fiscal Year for the write move"
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#. module: account_regularization
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#: wizard_view:account.regularization.regularize,dates:0
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#: wizard_view:account.regularization.regularize,periods:0
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msgid "Select period"
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#. module: account_regularization
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#: model:ir.module.module,description:account_regularization.module_meta_information
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msgid " This module creates a new object in accounting, \n"
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" very similar to the account models named account.regularization. \n"
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" Within this object you can define regularization moves, \n"
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" This is, accounting moves that will automatically calculate the balance of a set of accounts, \n"
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" Set it to 0 and transfer the difference to a new account. This is used, for example with tax declarations or in some countries to create the 'Profit and Loss' regularization\n"
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#. module: account_regularization
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#: model:ir.model,name:account_regularization.model_account_regularization
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msgid "Account Regularization Model"
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#. module: account_regularization
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#: wizard_field:account.regularization.regularize,dates,fiscalyear:0
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#: wizard_field:account.regularization.regularize,periods,fiscalyear:0
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#. module: account_regularization
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#: field:account.regularization,credit_account_id:0
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msgid "Result account, credit"
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#. module: account_regularization
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#: selection:account.regularization,balance_calc:0
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#: wizard_field:account.regularization.regularize,periods,periods:0
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#. module: account_regularization
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#: wizard_field:account.regularization.regularize,dates,date_to:0
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#. module: account_regularization
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#: wizard_button:account.regularization.regularize,dates,end:0
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#: wizard_button:account.regularization.regularize,periods,end:0
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#. module: account_regularization
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#: view:account.regularization:0
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#. module: account_regularization
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#: help:account.regularization.regularize,dates,date_to:0
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msgid "Include movements up to this date"
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#. module: account_regularization
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#: field:account.regularization,move_ids:0
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msgid "Regularization Moves"