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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_bank_statement_vauxoo
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-07 01:13+0000\n"
"PO-Revision-Date: 2013-11-07 05:29+0000\n"
"Last-Translator: Jose Antonio <jose@vauxoo.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: 2014-07-19 06:15+0000\n"
"X-Generator: Launchpad (build 17114)\n"
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
#, python-format
msgid ""
"You can not make a bank reconcilation for bank moves with "
"dates on different periods"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.invoice:0
#: view:bank.statement.imported.lines:0
#: model:ir.ui.menu,name:account_bank_statement_vauxoo.menu_bank_imported_statement_line
msgid "Bank Statements Lines"
msgstr ""
#. module: account_bank_statement_vauxoo
#: constraint:account.journal.bs.config:0
msgid ""
"Error: La expresion no es lista\n"
" debe quedar algo así:\n"
" [\"cadenaA\",\"cadenaB\",\"CadenaC\"]\n"
" o es inválida"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
#, python-format
msgid ""
"You can not make a bank reconcilation for bank moves with "
"dates on different periods"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.journal,default_expense_account_id:0
msgid ""
"In banks you probable wants send account move lines to an\n"
" extra account to be able to record account move lines due to "
"bank\n"
" comisions and bank debit notes, in this field you configure "
"this\n"
" account."
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.journal,moveper_line:0
msgid ""
"Do you want one move per line or one move per bank\n"
" statement,True: One Per Line False:\n"
" One Per bank statement"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.move.line,stff_id:0
msgid "Statement from File line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.bank.statement,bs_line_ids:0
msgid "Statement"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.invoice,bank_statement_line_ids:0
#: help:bank.statement.imported.lines,invoice_ids:0
msgid "Invoices to be reconciled with this line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:bank.statement.imported.lines,invo_move_line:0
msgid "Chek if invoice and account move line exist"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:332
#, python-format
msgid ""
"Account Move Temporary For this Statement "
" Id Was Created is created %s "
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal,moveper_line:0
msgid "One Move per Line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Validate"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid ""
"Create Temporary Account Move with lines exactly as bank Statement FIrst "
"Iteration."
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Total Credit"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,account_id:0
#: view:bank.statement.imported.lines:0
msgid "Account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.bank.statement,move:0
msgid ""
"This account move is the used to make the conciliation throught "
"the bank statement imported with excel"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Total Debit"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Change account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,credit:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Create Account Move From File"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:153
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:242
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:247
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:344
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:365
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
#, python-format
msgid "Warning"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,partner_id:0
#: view:bank.statement.imported.lines:0
msgid "Partner"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Delete all lines Imported"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:366
#, python-format
msgid ""
"File Must be an XLS file ! Please verify save as "
"correctly in excel your exported file from bank statement"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,sequence:0
msgid "Label"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,state:0
msgid "State"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,debit:0
msgid "Debit"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid ""
"Set date from file, with this button we will read the file and set date and "
"period to be right with the file information"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid ""
"Import from First attached document with xls name, and structure documented."
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.bank.statement,fname:0
msgid "File Name Imported"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.invoice,bank_statement_line_ids:0
#: view:bank.statement.imported.lines:0
#: field:bank.statement.imported.lines,invoice_ids:0
msgid "Invoices"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.invoice:0
msgid "Reconcile Bank Statements Line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.bank.statement,from_to_file:0
msgid "Date Range on file"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.bank.statement,lines_toreview:0
msgid "Lines to Review"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.bank.statement,fname:0
msgid ""
"Name of file imported, to be able to do that add as attach "
"ment an xls file with the corect format directly imported "
"from Banco Nacional"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal,default_income_account_id:0
msgid "Extra Income Account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.journal:0
msgid "Concept"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_user
msgid "Import Bank Statement / User"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Temporal Move Line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "To Review"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:250
#, python-format
msgid ""
"You can not make a bank reconcilation in a period different "
"to the period indicated on files, please select correct "
"period it should be %s "
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,acc_move_line_ids:0
msgid "unknown"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:345
#, python-format
msgid ""
"I found quatity of attachments <> 1 ! Please Attach JUST One XLS "
"file to this bank statement."
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:334
#, python-format
msgid "Account Move Temporary is created %s "
msgstr ""
#. module: account_bank_statement_vauxoo
#: selection:bank.statement.imported.lines,state:0
msgid "Draft"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Move line from Bank."
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.bank.statement,lines_toreview:0
msgid "Quantity of lines to verify from file."
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:bank.statement.imported.lines,counterpart_id:0
msgid ""
"This will be the account to make the account move line as "
"counterpart."
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Bank Imported Lines"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,expresion:0
msgid "Text To be Compared"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:ir.model,name:account_bank_statement_vauxoo.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.journal:0
msgid "Concepts to automate Import Banks Statements in this journal"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Delete Imported From Attachment"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal,default_expense_account_id:0
msgid "Expense Account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,numdocument:0
msgid "Num Document"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
#: field:bank.statement.imported.lines,date:0
msgid "Date"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,move_id:0
msgid "Account Move"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "N Document"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Set date From File"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,counterpart_id:0
msgid "Account Counterpart"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.bank.statement,from_to_file:0
msgid ""
"Date range read on xls file imported from your attachments"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
#: field:bank.statement.imported.lines,office:0
msgid "Office"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,aml_ids:0
msgid "Account Move Lines"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.invoice:0
msgid "Unreconcile Bank Statements Line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:bank.statement.imported.lines,state:0
msgid ""
"If this bank statement line is confirmed or not, to help "
"useability issues"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:ir.model,name:account_bank_statement_vauxoo.model_bank_statement_imported_lines
msgid "Imported lines for banks files"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,bank_statement_id:0
#: model:ir.model,name:account_bank_statement_vauxoo.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal,concept_ids:0
msgid "Concept Lines"
msgstr ""
#. module: account_bank_statement_vauxoo
#: selection:bank.statement.imported.lines,state:0
msgid "Done"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:ir.model,name:account_bank_statement_vauxoo.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal_bs_config
msgid "account.journal.bs.config"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:bank.statement.imported.lines,partnercounterpart_id:0
msgid ""
"This will be the partner to make written on the account move "
"line as counterpart., if you change this value, the account "
"payable or receivable will be automatic selected on Account Move "
"Lines related, specially usefull when you pay several things in "
"the same invoice, Petty cash for example, just select your "
"partner petty cash"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Account Move Line"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:471
#, python-format
msgid ""
"You can not change account because this bank statement "
"have documents"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal,default_interim_account_id:0
msgid "Interim Account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Invoices to be reconciled"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Statement Bank"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.bank.statement:0
msgid "Import From Attachment"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.journal,default_interim_account_id:0
msgid ""
"In banks you probably want send account move\n"
" lines to a interim account before affect the default\n"
" debit and credit account who\n"
" will have the booked\n"
" balance for this kind of operations, in this field\n"
" you configure this account."
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,name:0
msgid "Description"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,bsl_id:0
#: model:ir.model,name:account_bank_statement_vauxoo.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_bank_statement_vauxoo
#: help:account.journal,default_income_account_id:0
msgid ""
"In banks you probably want as counter part for extra\n"
" banking income money use an specific account in this field\n"
" you can canfigure this account"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.bank.statement,move:0
msgid "Move Temp to conciliate"
msgstr ""
#. module: account_bank_statement_vauxoo
#: code:addons/account_bank_statement_vauxoo/model/account_bank_statement.py:220
#, python-format
msgid ""
"You can not re-create account move's, modify manually on "
"lines where you need do something or delete lines and start "
"again (remember delete the account move related)"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:bank.statement.imported.lines:0
msgid "Name"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.journal:0
msgid "Concepts"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,partnercounterpart_id:0
msgid "Partner Counterpart"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:account.journal.bs.config,name:0
msgid "Cancept Label"
msgstr ""
#. module: account_bank_statement_vauxoo
#: model:res.groups,name:account_bank_statement_vauxoo.group_bank_statement_import_manager
msgid "Import Bank Statement / Manager"
msgstr ""
#. module: account_bank_statement_vauxoo
#: view:account.journal:0
msgid "Concepts for Banks Statements"
msgstr ""
#. module: account_bank_statement_vauxoo
#: field:bank.statement.imported.lines,invo_move_line:0
msgid "Chek"
msgstr ""
|