182 lines
8.0 KiB
Plaintext
182 lines
8.0 KiB
Plaintext
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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_bank_statement_import
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-07 08:56+0000\n"
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"PO-Revision-Date: 2015-09-07 15:48+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
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"language/es_CR/)\n"
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"Language: es_CR\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: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
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msgid "Account Number"
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msgstr "Número de cuenta"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid "Allow Cancelling Entries"
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msgstr "Permitir cancelación de asientos"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
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#, python-format
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msgid "Bank"
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msgstr "Banco"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
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msgid "Bank Account"
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msgstr "Cuenta Bancaria"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea extracto bancario"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid ""
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"Check this box if you want to allow the cancellation the entries related to "
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"this journal or of the invoice related to this journal"
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msgstr ""
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"Marque esta opción si quiere permitir la cancelación de asientos "
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"relacionados con este diario o de la factura relacionada con este diario."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company related to this journal"
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msgstr "Compañía relacionada con este diario"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Cuenta haber por defecto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Cuenta deudora por defecto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
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msgid ""
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"Display this bank account on the footer of printed documents like invoices "
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"and sales orders."
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msgstr ""
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"Muestra esta cuenta bancaria en el pide de pagina de los documentos impresos "
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"como facturas y pedidos de venta."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
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msgid "Entry Sequence"
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msgstr "Secuencia del asiento"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid "Group Invoice Lines"
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msgstr "Agrupar líneas de factura"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
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"asiento cuando se generen desde facturas."
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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msgid "Import"
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msgstr "Importar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr "Actúa como una cuenta por defecto para los importes en el haber."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "It acts as a default account for debit amount"
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msgstr "Actúa como una cuenta por defecto para importes en el debe."
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
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msgid "Journal Name"
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msgstr "Nombre del diario"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "OK"
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msgstr "Aceptar"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
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msgid "Payment Methods"
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msgstr "Formas de Pago"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
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msgid "Sequence"
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msgstr "Secuencia"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
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msgid "The currency used to enter statement"
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msgstr "La divisa utilizada para introducir asientos."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
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msgid "Type"
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msgstr "Tipo"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "_Import"
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msgstr "_Importar"
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