# Translation of Odoo Server. # This file contains the translation of the following modules: # * om_account_bank_statement_import # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-05-12 01:10+0000\n" "PO-Revision-Date: 2022-05-13 16:57-0400\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" "Language: es\n" "X-Generator: Poedit 2.3\n" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "%d transactions had already been imported and were ignored." msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "1 transaction had already been imported and was ignored." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.constraint,message:om_account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id msgid "A bank account transactions can be imported only once !" msgstr "Las transacciones de una cuenta bancaria solo se pueden importar una vez!" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id msgid "Account Holder" msgstr "Titular de la cuenta" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number msgid "Account Number" msgstr "Número de cuenta" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction msgid "Action Needed" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Active" msgstr "Activo" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids msgid "Activities" msgstr "Actividades" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state msgid "Activity State" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_note msgid "Activity Summary" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon msgid "Activity Type Icon" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id msgid "Activity User" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id msgid "Activity will be automatically scheduled on payment due date, improving collection process." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "Alias Name" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain msgid "Alias domain" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids msgid "Allowed account types" msgstr "Tipos de cuenta permitidos" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids msgid "Allowed accounts" msgstr "Cuentas permitidas" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "Already imported items" msgstr "El elemento ya está importado" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count msgid "Attachment Count" msgstr "Cantidad de adjuntos" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__available_payment_method_ids msgid "Available Payment Method" msgstr "Métodos de pagos disponible" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id #, python-format msgid "Bank" msgstr "Banco" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id msgid "Bank Account" msgstr "Cuenta de banco" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Bank Feeds" msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" msgstr "Nombre del diario" #. module: om_account_bank_statement_import #: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Línea de extracto bancario" #. module: om_account_bank_statement_import #: model:ir.model,name:om_account_bank_statement_import.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Configuración manual de datos bancarios" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the " "right account." msgstr "" "Las transacciones de los extractos bancarios se contabilizarán en la cuenta transitoria hasta la conciliación final que " "permita encontrar la cuenta correcta." #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view msgid "Cancel" msgstr "Cancelar" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "Cannot find in which journal import this statement. Please manually select a journal." msgstr "No se puede encontrar en qué diario está el extracto a importar. Seleccione manualmente el diario." #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal" msgstr "" "Marque esta casilla si no desea compartir la misma secuencia para facturas y notas de crédito realizadas a partir de este " "diario" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__color msgid "Color Index" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model msgid "Communication Standard" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type msgid "Communication Type" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id msgid "Company related to this journal" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids msgid "Compatible Edi" msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code msgid "Country Code" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_uid #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid msgid "Created by" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_date #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date msgid "Created on" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "Currency" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_id msgid "Default Account" msgstr "Cuenta por defecto" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_type msgid "Default Account Type" msgstr "Tipo de cuenta por defecto" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Define cómo se registrarán los extractos bancarios" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__display_name #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name msgid "Display Name" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids msgid "EDI format that support moves in this journal" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids msgid "Electronic invoicing" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id msgid "Email Alias" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__entries_count msgid "Entries Count" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids msgid "Files" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids msgid "Followers" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids msgid "Followers (Partners)" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids msgid "Get you bank statements in electronic format from your bank and select them here." msgstr "Obtén tus extractos bancarios en formato electrónico de tu banco y selecciónalos aquí." #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__has_message msgid "Has Message" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__id #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__id msgid "ID" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon msgid "Icon" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread msgid "If checked, new messages require your attention." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "If it contains transactions for more than one account, it must be imported on each of them." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table msgid "If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore." msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit #, python-format msgid "Import" msgstr "Importar" #. module: om_account_bank_statement_import #: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" msgstr "Importar extracto bancario" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__unique_import_id msgid "Import ID" msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" msgstr "Importar extracto" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "" #. module: om_account_bank_statement_import #: model:ir.actions.act_window,name:om_account_bank_statement_import.install_more_import_formats_action msgid "Install Import Format" msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "Invalid file!" msgstr "Archivo incorrecto!" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower msgid "Is Follower" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name msgid "It creates draft invoices and bills by sending an email." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model,name:om_account_bank_statement_import.model_account_journal #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id msgid "Journal" msgstr "Diario" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Journal Creation on Bank Statement Import" msgstr "Creación de diario en la importación de extractos bancarios" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids msgid "Journal Groups" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__name msgid "Journal Name" msgstr "Nombre del diario" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data msgid "Json Activity Data" msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view msgid "" "Just click OK to create the account/journal and finish the upload. If this was a mistake, hit cancel to abort the upload." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard msgid "Kanban Dashboard" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import____last_update #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update msgid "Last Modified on" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_uid #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid msgid "Last Updated by" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_date #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date msgid "Last Updated on" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "Loss Account" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id msgid "Main Attachment" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a " "payment token saved by the partner when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module " "account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module " "account_sepa is necessary.\n" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is " "necessary.\n" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error msgid "Message Delivery error" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids msgid "Messages" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__my_activity_date_deadline msgid "My Activity Deadline" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline msgid "Next Activity Deadline" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary msgid "Next Activity Summary" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id msgid "Next Activity Type" msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "No currency found matching '%s'." msgstr "No se encontró ninguna moneda que coincida '%s'." #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter msgid "Number of Actions" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter msgid "Number of errors" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter msgid "Number of messages which requires an action" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter msgid "Number of messages with delivery error" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter msgid "Number of unread messages" msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view msgid "OK" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "Profit Account" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id msgid "Responsible User" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error msgid "SMS Delivery error" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id msgid "Schedule Activity" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id msgid "Secure Sequence" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view msgid "Select Files" msgstr "Seleccione un archivo" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids msgid "Send XML/EDI invoices" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Sequence" msgstr "Secuencia" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex msgid "Sequence Override Regex" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active msgid "Set active to false to hide the Journal without removing it." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "Short Code" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code msgid "Shorter name used for display. The journal entries of this journal will also be named using this prefix by default." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Show journal on dashboard" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id msgid "Suspense Account" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__selected_payment_method_codes msgid "Technical field used to hide or show payment method options if needed." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view msgid "" "The account of the statement you are uploading is not yet recorded in Odoo. In order to proceed with the upload, you need " "to create a bank journal for this account." msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "The account of this statement (%s) is not the same as the journal (%s)." msgstr "La cuenta del extracto (%s) no es la misma que la del diario (%s)." #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "The currency of the bank statement (%s) is not the same as the currency of the journal (%s)." msgstr "La moneda del extracto bancario (%s) no es la misma que la moneda del diario (%s)." #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id msgid "The currency used to enter statement" msgstr "La moneda utilizada para ingresar el extracto bancario" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "This file doesn't contain any statement for account %s." msgstr "Este archivo %s no contiene ningún extracto de cuenta." #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "This file doesn't contain any transaction for account %s." msgstr "Este archivo %s no contiene ninguna operación de cuenta." #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type msgid "Type" msgstr "Tipo" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread msgid "Unread Messages" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter msgid "Unread Messages Counter" msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "Unsupported File Type" msgstr "Tipo de archivo no soportado" #. module: om_account_bank_statement_import #: model:ir.actions.act_window,name:om_account_bank_statement_import.action_om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view msgid "Upload" msgstr "Subir" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view msgid "Upload Bank Statements" msgstr "Subir extracto bancario" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence msgid "Used to order Journals in the dashboard view" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id msgid "Used to register a loss when the ending balance of a cash register differs from what the system computes" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id msgid "Used to register a profit when the ending balance of a cash register differs from what the system computes" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids msgid "Website Messages" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids msgid "Website communication history" msgstr "" #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" #. module: om_account_bank_statement_import #: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0 #, python-format msgid "You already have imported that file." msgstr "Ya has importado ese archivo." #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model msgid "You can choose different models for each type of reference. The default one is the Odoo reference." msgstr "Puede elegir diferentes modelos para cada tipo de referencia. Por defecto es la referencia de Odoo." #. module: om_account_bank_statement_import #: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer invoices, once validated, to help the customer to " "refer to that particular invoice when making the payment." msgstr "" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view msgid "You can upload your bank statement using:" msgstr "Usted puede subir su extracto bancario usando:" #. module: om_account_bank_statement_import #: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit msgid "or" msgstr ""