mirror of
https://github.com/OCA/bank-payment.git
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767 lines
22 KiB
Plaintext
767 lines
22 KiB
Plaintext
# Turkish translation for account-banking
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the account-banking package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: account-banking\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-07-16 14:58+0000\n"
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"PO-Revision-Date: 2010-10-10 11:17+0000\n"
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"Last-Translator: Engin BAHADIR <Unknown>\n"
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"Language-Team: Turkish <tr@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-11 12:32+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Number of bank costs invoices created"
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msgstr ""
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#. module: account_banking
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#: wizard_view:account_banking.banking_import,view_error:0
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#: wizard_view:account_banking.banking_import,view_statements:0
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msgid "Results:"
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msgstr "Sonuçlar:"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Number of errors found"
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msgstr "Bulunan hataların sayısı"
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#. module: account_banking
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#: wizard_view:account_banking.banking_import,init:0
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msgid "Select the processing details:"
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msgstr "İşlem ayrıntılarını seçin:"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid ""
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"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
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" '%(no_candidates)s candidates found; can't choose."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Invalid format"
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msgstr "Geçersiz biçim"
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#. module: account_banking
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account_banking
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#: field:payment.line,date_done:0
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msgid "Date Confirmed"
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msgstr ""
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#. module: account_banking
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#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
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msgid "_View Statements"
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msgstr ""
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#. module: account_banking
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#: wizard_button:account_banking.banking_import,view_error,end:0
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#: wizard_button:account_banking.banking_import,view_statements,end:0
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msgid "_Close"
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msgstr "_Kapat"
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#. module: account_banking
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#: field:account.banking.account.settings,bank_partner_id:0
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msgid "Bank Partner"
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msgstr ""
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#. module: account_banking
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#: model:ir.model,name:account_banking.model_account_banking_account_settings
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msgid "Default Journal for Bank Account"
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msgstr ""
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#. module: account_banking
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#: wizard_field:account_banking.banking_import,init,file:0
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msgid "Statements File"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid ""
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"More than one bank account was found with the same number %(account_no)s"
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msgstr ""
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"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Total number of transactions"
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msgstr "Toplam işlem sayısı"
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr ""
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#. module: account_banking
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#: help:account.banking.account.settings,default_debit_account_id:0
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msgid ""
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"The account to use when an unexpected payment is received. This can be "
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"needed when a customer pays in advance or when no matching invoice can be "
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"found. Mind that you can correct movements before confirming them."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid "Bank account %(account_no)s was not found in the database"
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msgstr ""
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#. module: account_banking
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#: view:account.banking.account.settings:0
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msgid "Generation of Bank Costs Invoices"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Number of transactions skipped due to errors"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid ""
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"The expected balance (%.2f) is different '\n"
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" 'than the computed one. (%.2f)"
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msgstr ""
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#. module: account_banking
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#: field:account.banking.account.settings,invoice_journal_id:0
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msgid "Costs Journal"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Number of statements skipped due to errors"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Invalid IBAN account number!"
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msgstr "Geçersiz IBAN hesap numarası"
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#. module: account_banking
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#: view:account.banking.account.settings:0
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msgid "Default Import Settings for Bank Account"
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msgstr ""
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#. module: account_banking
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#: help:account.banking.account.settings,default_credit_account_id:0
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msgid ""
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"The account to use when an unexpected payment was signaled. This can happen "
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"when a direct debit payment is cancelled by a customer, or when no matching "
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"payment can be found. Mind that you can correct movements before confirming "
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"them."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Unable to import parser %(parser)s. Parser class not found."
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msgstr ""
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#. module: account_banking
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#: field:account.banking.imported.file,file:0
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msgid "Raw Data"
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msgstr ""
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Cancelled"
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msgstr "İptal Edildi"
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid ""
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"Insufficient data to select online '\n"
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" 'conversion database"
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msgstr ""
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#. module: account_banking
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#: view:account.banking.imported.file:0
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#: field:account.banking.imported.file,statement_ids:0
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msgid "Statements"
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msgstr ""
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#. module: account_banking
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#: field:account.banking.account.settings,default_debit_account_id:0
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msgid "Default debit account"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid "Unknown Bank"
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msgstr "Bilinmeyen Banka"
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#. module: account_banking
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#: wizard_button:account_banking.banking_import,init,end:0
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msgid "_Cancel"
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msgstr "_iptal"
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Draft"
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msgstr "Taslak"
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#. module: account_banking
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#: field:account.banking.imported.file,date:0
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msgid "Import Date"
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msgstr ""
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Confirmed"
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msgstr "Onaylandı"
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#. module: account_banking
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#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
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#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
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msgid "Bank Accounts"
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msgstr "Banka Hesapları"
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#. module: account_banking
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#: view:account.banking.account.settings:0
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msgid "Default Accounts for Unknown Movements"
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msgstr ""
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#. module: account_banking
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#: view:account.bank.statement:0
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msgid "Confirm"
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msgstr "Onayla"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid ""
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"Statements found for account %(bank_account)s, '\n"
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" 'but no default journal was defined."
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msgstr ""
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#. module: account_banking
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#: field:account.banking.account.settings,default_credit_account_id:0
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msgid "Default credit account"
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msgstr "Varsayılan kredi hesabı"
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#. module: account_banking
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#: field:account.bank.statement.line,international:0
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msgid "International Transaction"
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msgstr "Uluslararası İşlem"
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Please verify that an account is defined in the journal."
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msgstr ""
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#. module: account_banking
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#: field:account.bank.statement.line,trans:0
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msgid "Bank Transaction ID"
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msgstr ""
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#. module: account_banking
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#: help:account.banking.account.settings,invoice_journal_id:0
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msgid "This is the journal used to create invoices for bank costs."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "Statement %(id)s known - skipped"
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msgstr ""
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Sent"
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msgstr "Gönderildi"
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#. module: account_banking
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#: help:account.banking.account.settings,costs_account_id:0
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msgid ""
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"The account to use when the bank invoices its own costs. Leave it blank to "
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"disable automatic invoice generation on bank costs."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Error !"
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msgstr "Hata !"
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "Invalid data"
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msgstr "Geçersiz veri"
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#. module: account_banking
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#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
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msgid "country_id"
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msgstr ""
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#. module: account_banking
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#: selection:payment.line,export_state:0
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msgid "Rejected"
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msgstr "Reddedildi"
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#. module: account_banking
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#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
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#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
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msgid "Default Import Settings for Bank Accounts"
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msgstr ""
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#. module: account_banking
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#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
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#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
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msgid "Import Bank Statements File"
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msgstr ""
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#. module: account_banking
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#: help:account_banking.banking_import,init,file:0
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msgid ""
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"The Transactions File to import. Please note that while it is perfectly safe "
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"to reload the same file multiple times or to load in timeframe overlapping "
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"statements files, there are formats that may introduce different sequencing, "
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"which may create double entries.\n"
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"\n"
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"To stay on the safe side, always load bank statements files using the same "
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"format."
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/sepa/bbantoiban.py:0
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#, python-format
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msgid "This is a stub. Please implement your own code"
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msgstr ""
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#. module: account_banking
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Görüntüleme Yapısı için Geçersiz XML!"
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#. module: account_banking
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#: view:account.banking.imported.file:0
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msgid "Imported Bank Statements"
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msgstr ""
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#. module: account_banking
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#: model:ir.module.module,description:account_banking.module_meta_information
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msgid ""
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"\n"
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" Module to do banking.\n"
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"\n"
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" Note: This module is depending on BeautifulSoup.\n"
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"\n"
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" This modules tries to combine all current banking import and export\n"
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" schemes. Rationale for this is that it is quite common to have foreign\n"
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" bank account numbers next to national bank account numbers. The current\n"
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" approach, which hides the national banking interface schemes in the\n"
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" l10n_xxx modules, makes it very difficult to use these simultanious.\n"
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" A more banking oriented approach seems more logical and cleaner.\n"
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"\n"
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" Changes to default OpenERP:\n"
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"\n"
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" * Puts focus on the real life messaging with banks:\n"
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" + Bank statement lines upgraded to independent bank transactions.\n"
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" + Banking statements have no special accountancy meaning, they're "
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"just\n"
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" message envelopes for a number of bank transactions.\n"
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" + Bank statements can be either encoded by hand to reflect the "
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"document\n"
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" version of Bank Statements, or created as an optional side effect "
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"of\n"
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" importing Bank Transactions.\n"
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"\n"
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" * Preparations for SEPA:\n"
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" + IBAN accounts are the standard in the SEPA countries\n"
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" + local accounts are derived from SEPA (excluding Turkey) but are\n"
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" considered to be identical to the corresponding SEPA account.\n"
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" + Banks are identified with either Country + Bank code + Branch code "
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"or BIC\n"
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" + Each bank can have its own pace in introducing SEPA into their\n"
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" communication with their customers.\n"
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" + National online databases can be used to convert BBAN's to IBAN's.\n"
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" + The SWIFT database is consulted for bank information.\n"
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"\n"
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" * Adds dropin extensible import facility for bank communication in:\n"
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" - Drop-in input parser development.\n"
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" - MultiBank (NL) format transaction files available as\n"
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" account_banking_nl_multibank,\n"
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"\n"
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" * Extends payments for digital banking:\n"
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" + Adapted workflow in payments to reflect banking operations\n"
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" + Relies on account_payment mechanics to extend with export "
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"generators.\n"
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" - ClieOp3 (NL) payment and direct debit orders files available as\n"
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" account_banking_nl_clieop\n"
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"\n"
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" * Additional features for the import/export mechanism:\n"
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" + Automatic matching and creation of bank accounts, banks and "
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"partners,\n"
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" during import of statements.\n"
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" + Automatic matching with invoices and payments.\n"
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" + Sound import mechanism, allowing multiple imports of the same\n"
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" transactions repeated over multiple files.\n"
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" + Journal configuration per bank account.\n"
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" + Business logic and format parsing strictly separated to ease the\n"
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" development of new parsers.\n"
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" + No special configuration needed for the parsers, new parsers are\n"
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" recognized and made available at server (re)start.\n"
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" "
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msgstr ""
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#. module: account_banking
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#: wizard_view:account_banking.banking_import,init:0
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#: wizard_view:account_banking.banking_import,view_error:0
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#: wizard_view:account_banking.banking_import,view_statements:0
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msgid "Import Bank Transactions File"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid "Account %(account_no)s is not owned by %(partner)s"
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msgstr ""
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#. module: account_banking
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#: wizard_button:account_banking.banking_import,init,import:0
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msgid "_Ok"
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msgstr "_Tamam"
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#. module: account_banking
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#: code:addons/account_banking/wizard/banktools.py:0
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#, python-format
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msgid "More then one possible match found for partner with name %(name)s"
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msgstr ""
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#. module: account_banking
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#: field:account.banking.imported.file,state:0
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#: field:payment.line,export_state:0
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msgid "State"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid "ERROR!"
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msgstr "HATA!"
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:0
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#, python-format
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msgid ""
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"Unable to link transaction id %(trans)s '\n"
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" '(ref: %(ref)s) to invoice: '\n"
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" 'invoice %(invoice)s was already paid"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:0
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#, python-format
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msgid "The account number has the wrong format for %(country)s"
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msgstr ""
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#. module: account_banking
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#: field:account.bank.statement.line,currency:0
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msgid "Currency"
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msgstr "Para Birimi"
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#. module: account_banking
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#: field:payment.line,msg:0
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msgid "Message"
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msgstr "İleti"
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#. module: account_banking
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#: field:account.banking.account.settings,company_id:0
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#: field:account.banking.imported.file,company_id:0
|
||
#: wizard_field:account_banking.banking_import,init,company:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: account_banking
|
||
#: wizard_field:account_banking.banking_import,view_error,log:0
|
||
#: wizard_field:account_banking.banking_import,view_statements,log:0
|
||
msgid "Log"
|
||
msgstr "Kayıt"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/parsers/models.py:0
|
||
#, python-format
|
||
msgid "Invalid value for transfer_type"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "Insufficient data"
|
||
msgstr "Yetersiz veri"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "Configration Error !"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
|
||
msgid "Bank Statements File"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/parsers/models.py:0
|
||
#, python-format
|
||
msgid "This is a stub. Please implement your own."
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/banktools.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No suitable period found for date %(date)s and company %(company_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: view:account.banking.imported.file:0
|
||
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
|
||
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
|
||
msgid "Imported Bank Statements Files"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: field:account.bank.statement,banking_id:0
|
||
msgid "Imported File"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: view:account.banking.imported.file:0
|
||
#: field:account.banking.imported.file,log:0
|
||
msgid "Import Log"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/banktools.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple overlapping periods for date %(date)s and company %(company_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "The imported statements appear to be invalid! Check your file."
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "Number of statements loaded"
|
||
msgstr "Yüklü beyanların sayısı"
|
||
|
||
#. module: account_banking
|
||
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
|
||
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
|
||
msgid "Banking"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: selection:account.banking.imported.file,state:0
|
||
msgid "Error"
|
||
msgstr "Hata"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "Total number of statements"
|
||
msgstr "Beyanların toplam sayısı"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
msgstr "\"%s\": %.2f girdisi bağdaştırılamadı"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/banktools.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No suitable fiscal year found for date %(date)s and company %(company_name)s"
|
||
msgstr ""
|
||
"%(company_name)s şirketi ve %(date)s tarihi için uygun mali yıl bulunamadı"
|
||
|
||
#. module: account_banking
|
||
#: view:account.banking.imported.file:0
|
||
msgid "Import Details"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: field:account.bank.statement.line,period_id:0
|
||
msgid "Period"
|
||
msgstr "Dönem"
|
||
|
||
#. module: account_banking
|
||
#: selection:payment.line,export_state:0
|
||
msgid "Done"
|
||
msgstr "Tamamlandı"
|
||
|
||
#. module: account_banking
|
||
#: view:payment.order:0
|
||
msgid "Select Invoices to Pay"
|
||
msgstr "Ödeme için Faturaları Seç"
|
||
|
||
#. module: account_banking
|
||
#: field:account.banking.imported.file,user_id:0
|
||
msgid "Responsible User"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "The statement balance is incorrect !\n"
|
||
msgstr "Beyan dengesi doğru değil\n"
|
||
|
||
#. module: account_banking
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!"
|
||
|
||
#. module: account_banking
|
||
#: selection:account.banking.imported.file,state:0
|
||
msgid "Unfinished"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "Statements found for unknown account %(bank_account)s"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: model:ir.module.module,shortdesc:account_banking.module_meta_information
|
||
msgid "Account Banking"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: wizard_button:account_banking.banking_import,view_error,open_import:0
|
||
msgid "_View Imported File"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "The IBAN number doesn't seem to be correct"
|
||
msgstr "IBAN numarası yanlış gibi gözüküyor"
|
||
|
||
#. module: account_banking
|
||
#: field:account.banking.imported.file,format:0
|
||
#: wizard_field:account_banking.banking_import,init,parser:0
|
||
msgid "File Format"
|
||
msgstr "Dosya Biçimi"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/banktools.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple overlapping fiscal years found for date %(date)s and company "
|
||
"%(company_name)s"
|
||
msgstr ""
|
||
"%(company_name)s şireketi ve %(date)s tarihine ait eşleşen birçok mali yıl "
|
||
"bulundu"
|
||
|
||
#. module: account_banking
|
||
#: field:account.banking.account.settings,journal_id:0
|
||
msgid "Journal"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: field:account.banking.account.settings,costs_account_id:0
|
||
msgid "Bank Costs Account"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: selection:account.banking.imported.file,state:0
|
||
msgid "Finished"
|
||
msgstr "Tamamlandı"
|
||
|
||
#. module: account_banking
|
||
#: view:account.banking.account.settings:0
|
||
msgid "Bank Account Details"
|
||
msgstr "Banka Hesabı Ayrıntıları"
|
||
|
||
#. module: account_banking
|
||
#: field:account.bank.statement.line,partner_bank_id:0
|
||
#: field:account.banking.account.settings,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr "Banka Hesabı"
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "Number of transactions loaded"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "The account number appears to be invalid for %(country)s"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
|
||
msgid "acc_number"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid "Number of transactions matched"
|
||
msgstr "Eşleşen işlem sayısı"
|
||
|
||
#. module: account_banking
|
||
#: help:account.banking.account.settings,bank_partner_id:0
|
||
msgid ""
|
||
"The partner to use for bank costs. Banks are not partners by default. You "
|
||
"will most likely have to create one."
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/account_banking.py:0
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: model:ir.model,name:account_banking.model_account_banking_imported_file
|
||
msgid "Imported Bank Statements File"
|
||
msgstr ""
|
||
|
||
#. module: account_banking
|
||
#: code:addons/account_banking/wizard/bank_import.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Statement %(statement_id)s for account %(bank_account)s' \n"
|
||
" ' uses different currency than the defined bank "
|
||
"journal."
|
||
msgstr ""
|