mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
remove obsolete .pot files [ci skip]
This commit is contained in:
Stéphane Bidoul (ACSONE)
@@ -1,218 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-11 12:15+0000\n"
|
||||
"PO-Revision-Date: 2015-06-11 12:15+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "1. Download your bank statements from your bank website."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "2. Make sure you have installed the right module to support the file format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "3. Select the file and click 'Import'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
|
||||
#, 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: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: help:account.bank.statement.import,data_file:0
|
||||
msgid "Get you bank statements in electronic format from your bank and select them here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "How to import your bank statement :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,30 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-08 09:11+0000\n"
|
||||
"PO-Revision-Date: 2015-06-08 09:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_bank_statement_import_ofx
|
||||
#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_ofx
|
||||
#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:67
|
||||
#, python-format
|
||||
msgid "The following problem occurred during import. The file might not be valid.\n"
|
||||
"\n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,49 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-08 12:01+0000\n"
|
||||
"PO-Revision-Date: 2015-06-08 12:01+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: help:account.bank.statement.import,journal_id:0
|
||||
msgid "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:54
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: field:account.bank.statement.import,hide_journal_field:0
|
||||
msgid "Hide the journal field in the view"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:98
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr ""
|
||||
|
||||
@@ -1,36 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_bank_account_number_unique
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-30 09:32+0000\n"
|
||||
"PO-Revision-Date: 2015-07-30 09:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_bank_account_number_unique
|
||||
#: code:addons/base_bank_account_number_unique/hooks.py:44
|
||||
#, python-format
|
||||
msgid "Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n"
|
||||
"The following shows the first %d duplicate account numbers\n"
|
||||
"%s\n"
|
||||
"(if you see less than %d, those are the only duplicates)"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user