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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
239
account_bank_statement_import/i18n/en.po
Normal file
239
account_bank_statement_import/i18n/en.po
Normal file
@@ -0,0 +1,239 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-statement-import (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-24 21:51+0000\n"
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"PO-Revision-Date: 2015-07-24 07:41+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: English (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/en/)\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: en\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d transactions had already been imported and were ignored."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 transaction had already been imported and was ignored."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "1. Download your bank statements from your bank website."
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msgstr "1. Download your bank statements from your bank website."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid ""
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"2. Make sure you have installed the right module to support the file format."
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msgstr "2. Make sure you have installed the right module to support the file format."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "3. Select the file and click 'Import'."
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msgstr "3. Select the file and click 'Import'."
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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msgstr "A bank account transactions can be imported only once !"
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#. module: account_bank_statement_import
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#: sql_constraint:res.partner.bank:0
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msgid "Account Number must be unique"
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msgstr "Account Number must be unique"
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#. module: account_bank_statement_import
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#: help:account.bank.statement.import,journal_id:0
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msgid ""
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"Accounting journal related to the bank statement you're importing. It has be"
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" be manually chosen for statement formats which doesn't allow automatic "
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"journal detection (QIF for example)."
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msgstr "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)."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
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#, python-format
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msgid "Already imported items"
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msgstr "Already imported items"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Bank Accounts"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,data_file:0
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msgid "Bank Statement File"
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msgstr "Bank Statement File"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bank Statement Line"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
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#, python-format
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msgid "Can not determine journal for import."
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msgstr "Can not determine journal for import."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Cancel"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file?"
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msgstr "Could not make sense of the given file.\nDid you install the module to support this type of file?"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,create_uid:0
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msgid "Created by"
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msgstr "Created by"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,create_date:0
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msgid "Created on"
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msgstr "Created on"
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#. module: account_bank_statement_import
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#: help:account.bank.statement.import,data_file:0
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr "Get you bank statements in electronic format from your bank and select them here."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "How to import your bank statement :"
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msgstr "How to import your bank statement :"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
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msgid "Import"
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msgstr "Import"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Import Bank Statement"
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "Import Bank Statements"
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msgstr "Import Bank Statements"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.line,unique_import_id:0
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msgid "Import ID"
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msgstr "Import ID"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,journal_id:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,write_uid:0
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msgid "Last Updated by"
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msgstr "Last Updated by"
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#. module: account_bank_statement_import
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#: field:account.bank.statement.import,write_date:0
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msgid "Last Updated on"
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msgstr "Last Updated on"
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#. module: account_bank_statement_import
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#: field:res.partner.bank,sanitized_acc_number:0
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msgid "Sanitized Account Number"
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msgstr "Sanitized Account Number"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:249
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#, python-format
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msgid "Statement currency id is %d, but company currency id = %d."
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msgstr "Statement currency id is %d, but company currency id = %d."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:235
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#, python-format
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msgid "Statement currency id is %d, but journal currency id = %d."
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msgstr "Statement currency id is %d, but journal currency id = %d."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:190
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#, python-format
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msgid "Statement has invalid currency code %s"
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msgstr "Statement has invalid currency code %s"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
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#, python-format
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msgid "The account of this statement is linked to another journal."
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msgstr "The account of this statement is linked to another journal."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
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#, python-format
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msgid ""
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"The currency of the bank statement is not the same as the company currency !"
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msgstr "The currency of the bank statement is not the same as the company currency !"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
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#, python-format
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msgid ""
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"The currency of the bank statement is not the same as the currency of the "
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"journal !"
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msgstr "The currency of the bank statement is not the same as the currency of the journal !"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
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#, python-format
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msgid "This file doesn't contain any statement."
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msgstr "This file doesn't contain any statement."
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
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#, python-format
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msgid "This file doesn't contain any transaction."
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msgstr "This file doesn't contain any transaction."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
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#, python-format
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msgid "You have already imported that file."
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msgstr "You have already imported that file."
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "_Import"
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msgstr "_Import"
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#. module: account_bank_statement_import
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
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msgid "or"
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msgstr "or"
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@@ -1,28 +1,30 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# * account_bank_statement_import
|
||||
#
|
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# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-02-20 00:25+0000\n"
|
||||
"PO-Revision-Date: 2015-02-20 00:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
|
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#, python-format
|
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msgid "%d transactions had already been imported and were ignored."
|
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msgstr "%d transacciones han sido ya importadas y se omitirán."
|
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|
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
|
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 transacción ha sido ya importada y se omitirá."
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@@ -34,7 +36,8 @@ msgstr "1. Descargue los extractos bancarios del sitio web de su banco."
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|
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#. module: account_bank_statement_import
|
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
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msgid "2. Make sure you have installed the right module to support the file format."
|
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msgid ""
|
||||
"2. Make sure you have installed the right module to support the file format."
|
||||
msgstr "2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato de archivo."
|
||||
|
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#. module: account_bank_statement_import
|
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@@ -48,16 +51,28 @@ msgid "A bank account transactions can be imported only once !"
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msgstr "Las transacciones de una cuenta bancaria sólo se pueden importar una vez"
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|
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:271
|
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#: sql_constraint:res.partner.bank:0
|
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msgid "Account Number must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Elementos ya importados"
|
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|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:182
|
||||
#, python-format
|
||||
msgid "Bank"
|
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msgstr "Banco"
|
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#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
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msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
@@ -69,24 +84,24 @@ msgstr "Archivo de extracto bancario"
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Línea de extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
|
||||
#, 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 "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:169
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid "Cannot find in which journal import this statement. Please manually select a journal."
|
||||
msgstr "No se puede encontrar en qué diario importar este extracto. Seleccione por favor manualmente un diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr "El archivo no tiene un formato conocido.\n"
|
||||
"¿Instaló el módulo para soportar este tipo de archivo?"
|
||||
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
|
||||
@@ -100,7 +115,9 @@ msgstr "Creado en"
|
||||
|
||||
#. 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."
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr "Obtenga los extractos bancarios en formato electrónico de su banco y selecciónelos aquí."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
@@ -115,8 +132,12 @@ msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_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 "Importar extracto bancario"
|
||||
|
||||
@@ -130,6 +151,11 @@ msgstr "Importar extractos bancarios"
|
||||
msgid "Import ID"
|
||||
msgstr "Importar ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
@@ -141,31 +167,63 @@ msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:146
|
||||
#: 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:249
|
||||
#, 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:235
|
||||
#, 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:190
|
||||
#, 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:218
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "La cuenta de este extracto está enlazada a otro diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
|
||||
#, python-format
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !"
|
||||
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:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "La moneda del extracto bancario no es la misma que la moneda del diario."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:104
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Este archivo no contiene ningún extracto."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Este archivo no contiene ninguna transacción."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:261
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Ya ha importado este archivo."
|
||||
@@ -179,4 +237,3 @@ msgstr "Importar"
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
|
||||
242
account_bank_statement_import/i18n/fr.po
Normal file
242
account_bank_statement_import/i18n/fr.po
Normal file
@@ -0,0 +1,242 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Florian Hatat, 2015
|
||||
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d mouvements déjà importés ont été ignorés."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 mouvement déjà importé a été ignoré."
|
||||
|
||||
#. 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 "1. Téléchargez vos relevés de comptes depuis le site internet de votre banque."
|
||||
|
||||
#. 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 "2. Vérifiez que vous avez bien installé le module compatible avec le format de fichier à importer."
|
||||
|
||||
#. 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 "3. Sélectionnez le fichier et cliquez sur \"Importer\". "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Les transactions peuvent être importées en une seule fois !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr "Le numéro de compte doit être unique"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Lignes déjà importées"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Fichier de Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
|
||||
#, 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 "Annuler"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, 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 "Créé par "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Créé le "
|
||||
|
||||
#. 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 "Comment importe votre relevé bancaire :"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. 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 "Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importer Relevés Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Id Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par "
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le "
|
||||
|
||||
#. 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:249
|
||||
#, 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:235
|
||||
#, 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:190
|
||||
#, 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:218
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Le numéro de compte de ce relevé correspond à un autre journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
|
||||
#, 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:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "La monnaie du relevé bancaire à importer ne correspond pas à la monnaie du journal !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ce fichier ne comporte aucun relevé."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ce fichier ne comporte aucune transaction."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Vous avez déjà importé ce fichier."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
240
account_bank_statement_import/i18n/lt_LT.po
Normal file
240
account_bank_statement_import/i18n/lt_LT.po
Normal file
@@ -0,0 +1,240 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transakcijos ignoruotos, nes jau buvo importuotos."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transakcija ignoruota, nes jau buvo importuota."
|
||||
|
||||
#. 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 "1. Atsisiųskite savo banko sąskaitos išrašus iš savo banko svetainės."
|
||||
|
||||
#. 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 "2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą."
|
||||
|
||||
#. 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 "3. Pasirinkite failą ir spauskite 'Importuoti'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Banko sąskaitos išrašai gali būti importuoti tik vieną kartą!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr "Sąskaitos numeris privalo būti unikalus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 "Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati neaptinka (pvz. QIF)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Importuoti įrašai"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Banko sąskaitos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Banko išrašo failas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Banko išrašo eilutė"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
|
||||
#, 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 "Atšaukti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, 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 "Sukūrė"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. 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 "Gaukite savo banko išrašus elektronine forma ir pasirinkite juos čia."
|
||||
|
||||
#. 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 "Kaip importuoti banko išrašą :"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. 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 "Importuoti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importuoti banko išrašą"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Importuoti banko išrašus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "Importuoti ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Išbraukytas sąskaitos numeris"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:249
|
||||
#, 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:235
|
||||
#, 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:190
|
||||
#, 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:218
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Šio išrašo sąskaita yra susieta su kitu žurnalu."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
|
||||
#, 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:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "Banko išrašo valiuta skiriasi nuo žurnalo valiutos !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Faile nerasta jokių išrašų."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Faile nėra jokių pavedimų."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "Jūs jau importavote šį failą."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importuoti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "arba"
|
||||
@@ -1,31 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
# Therp BV <therp.nl>, 2015.
|
||||
#
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
# Therp BV <therp.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-06-11 12:15+0000\n"
|
||||
"PO-Revision-Date: 2015-06-11 14:37+0200\n"
|
||||
"Last-Translator: Therp BV <therp.nl>\n"
|
||||
"Language: nl\n"
|
||||
"Language-Team: nl\n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-08-17 19:03+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Gtranslator 2.91.6\n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d Transacties zijn overgeslagen omdat ze al reeds waren geïmporteerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1. Transactie was al geïmporteerd en is overgeslagen."
|
||||
@@ -39,9 +40,7 @@ msgstr "1. Download het bankafschrift bestand van de website van uw bank."
|
||||
#: 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 ""
|
||||
"2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen "
|
||||
"zijn geïnstalleerd."
|
||||
msgstr "2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen zijn geïnstalleerd."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -59,7 +58,15 @@ msgid "Account Number must be unique"
|
||||
msgstr "Rekeningnummer moet uniek zijn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353
|
||||
#: 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 "Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient handmatig te worden gekozen voor bankafschrift formaten welke geen automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Al eerder geïmporteerde regels"
|
||||
@@ -80,7 +87,7 @@ msgid "Bank Statement Line"
|
||||
msgstr "Bankafschrift regel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Kan niet bepalen welk dagboek gebruikt moet worden."
|
||||
@@ -91,14 +98,12 @@ msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Kon het bestand niet interpreteren.\n"
|
||||
"Heeft u de juiste modules voor dit type bestand geïnstalleerd?"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr "Geen idee wat voor een soort bestand dit is.\nHeeft u de juiste module geïnstalleerd voor dit type bestand?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
@@ -115,9 +120,7 @@ msgstr "Aangemaakt op"
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
"Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer "
|
||||
"ze hier."
|
||||
msgstr "Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer ze hier."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
@@ -150,6 +153,11 @@ msgstr "Importeer bankafschriften"
|
||||
msgid "Import ID"
|
||||
msgstr "Import ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
@@ -166,61 +174,58 @@ msgid "Sanitized Account Number"
|
||||
msgstr "Gestandaardiseerd rekeningnummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:249
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van bedrijf = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:235
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van dagboek = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:190
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Bankafschrift heeft ongeldige valutacode %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr ""
|
||||
"Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
|
||||
msgstr "Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr ""
|
||||
"De valuta van het afschrift is niet gelijk aan de valuta van het bedrijf!"
|
||||
msgstr "De valuta van het afschrift is niet gelijk aan de valuta van het bedrijf!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr ""
|
||||
"De valuta van het afschrift is niet hetzelfde als de valuta van het dagboek!"
|
||||
msgstr "De valuta van het afschrift is niet hetzelfde als de valuta van het dagboek!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Dit bestand bevat geen enkel afschrift."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Dit bestand bevat geen enkele transactie."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "U heeft dit bestand al geïmporteerd."
|
||||
@@ -228,9 +233,9 @@ msgstr "U heeft dit bestand al geïmporteerd."
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
240
account_bank_statement_import/i18n/sl.po
Normal file
240
account_bank_statement_import/i18n/sl.po
Normal file
@@ -0,0 +1,240 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 12:19+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:362
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr "%d transakcij je bilo že uvoženih in se prezrejo."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:365
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 transakcija je bila že uvožena in se prezre."
|
||||
|
||||
#. 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 "1. Prenesite svoje bančne izpiske iz svoje bančne spletne strani."
|
||||
|
||||
#. 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 "2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke."
|
||||
|
||||
#. 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 "3. Izberite datoteko in pritisnite 'Uvoz'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
msgstr "Transakcije bančnega računa se lahko uvozijo le enkrat!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:res.partner.bank:0
|
||||
msgid "Account Number must be unique"
|
||||
msgstr "Številka računa mora biti unikatna"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: 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 "Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite ročno."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:368
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Že uvoženi predmeti"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Bančni računi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,data_file:0
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Datoteka bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Postavka bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:127
|
||||
#, python-format
|
||||
msgid "Can not determine journal for import."
|
||||
msgstr "Ni mogoče določiti dnevnika za uvoz."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Cancel"
|
||||
msgstr "Preklic"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file?"
|
||||
msgstr "Dana datoteka nima smisla.\nSte namestili modul, ki podpira tak tip datotek?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. 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 "Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih izberite od tukaj."
|
||||
|
||||
#. 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 "Kako se uvozi bančni izpisek:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,id:0
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. 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 "Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr "Uvoz bančnih izpiskov"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.line,unique_import_id:0
|
||||
msgid "Import ID"
|
||||
msgstr "ID uvoza"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:account.bank.statement.import,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: field:res.partner.bank,sanitized_acc_number:0
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Številka očiščenega konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:249
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but company currency id = %d."
|
||||
msgstr "ID valute izpiska je %d, a ID valute družbe = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:235
|
||||
#, python-format
|
||||
msgid "Statement currency id is %d, but journal currency id = %d."
|
||||
msgstr "ID valute izpiska je %d, a ID valute dnevnika = %d."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:190
|
||||
#, python-format
|
||||
msgid "Statement has invalid currency code %s"
|
||||
msgstr "Izpisek ima neveljavno kodo valute %s"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
|
||||
#, python-format
|
||||
msgid "The account of this statement is linked to another journal."
|
||||
msgstr "Konto tega izpiska je povezan z drugim dnevnikom."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:254
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the company currency !"
|
||||
msgstr "Valuta bančnega izpiska ni enaka valuti družbe!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:240
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement is not the same as the currency of the "
|
||||
"journal !"
|
||||
msgstr "Valuta na bančnem izpisku ne ustreza valuti dnevnika!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:174
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Ta datoteka ne vsebuje izpiskov."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Ta datoteka ne vsebuje transakcij."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr "To datoteko ste že uvozili."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "or"
|
||||
msgstr "ali"
|
||||
23
account_bank_statement_import_camt/i18n/es.po
Normal file
23
account_bank_statement_import_camt/i18n/es.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
23
account_bank_statement_import_camt/i18n/fr.po
Normal file
23
account_bank_statement_import_camt/i18n/fr.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer Relevé Bancaire"
|
||||
23
account_bank_statement_import_camt/i18n/lt_LT.po
Normal file
23
account_bank_statement_import_camt/i18n/lt_LT.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importuoti banko išrašą"
|
||||
24
account_bank_statement_import_camt/i18n/nl.po
Normal file
24
account_bank_statement_import_camt/i18n/nl.po
Normal file
@@ -0,0 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-31 06:44+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importeer bankafschrift"
|
||||
23
account_bank_statement_import_camt/i18n/sl.po
Normal file
23
account_bank_statement_import_camt/i18n/sl.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_camt
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 12:19+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import_camt
|
||||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
23
account_bank_statement_import_mt940_nl_ing/i18n/es.po
Normal file
23
account_bank_statement_import_mt940_nl_ing/i18n/es.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
23
account_bank_statement_import_mt940_nl_ing/i18n/fr.po
Normal file
23
account_bank_statement_import_mt940_nl_ing/i18n/fr.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer Relevé Bancaire"
|
||||
23
account_bank_statement_import_mt940_nl_ing/i18n/lt_LT.po
Normal file
23
account_bank_statement_import_mt940_nl_ing/i18n/lt_LT.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importuoti banko išrašą"
|
||||
23
account_bank_statement_import_mt940_nl_ing/i18n/nl.po
Normal file
23
account_bank_statement_import_mt940_nl_ing/i18n/nl.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-31 06:44+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Geïmporteerd bankafschrift"
|
||||
23
account_bank_statement_import_mt940_nl_ing/i18n/sl.po
Normal file
23
account_bank_statement_import_mt940_nl_ing/i18n/sl.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_ing
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 12:19+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_ing
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
23
account_bank_statement_import_mt940_nl_rabo/i18n/es.po
Normal file
23
account_bank_statement_import_mt940_nl_rabo/i18n/es.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importar extracto bancario"
|
||||
23
account_bank_statement_import_mt940_nl_rabo/i18n/fr.po
Normal file
23
account_bank_statement_import_mt940_nl_rabo/i18n/fr.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importer Relevé Bancaire"
|
||||
23
account_bank_statement_import_mt940_nl_rabo/i18n/lt_LT.po
Normal file
23
account_bank_statement_import_mt940_nl_rabo/i18n/lt_LT.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importuoti banko išrašą"
|
||||
24
account_bank_statement_import_mt940_nl_rabo/i18n/nl.po
Normal file
24
account_bank_statement_import_mt940_nl_rabo/i18n/nl.po
Normal file
@@ -0,0 +1,24 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-31 06:44+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importeer bankafschriften"
|
||||
23
account_bank_statement_import_mt940_nl_rabo/i18n/sl.po
Normal file
23
account_bank_statement_import_mt940_nl_rabo/i18n/sl.po
Normal file
@@ -0,0 +1,23 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_mt940_nl_rabo
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-25 12:20+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import_mt940_nl_rabo
|
||||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Uvoz bančnega izpiska"
|
||||
32
account_bank_statement_import_ofx/i18n/en.po
Normal file
32
account_bank_statement_import_ofx/i18n/en.po
Normal file
@@ -0,0 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 00:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Import Bank Statement"
|
||||
|
||||
#. 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 "The following problem occurred during import. The file might not be valid.\n\n %s"
|
||||
32
account_bank_statement_import_ofx/i18n/es.po
Normal file
32
account_bank_statement_import_ofx/i18n/es.po
Normal file
@@ -0,0 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-05-29 00:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Importar extracto bancario"
|
||||
|
||||
#. 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 ""
|
||||
33
account_bank_statement_import_ofx/i18n/fr.po
Normal file
33
account_bank_statement_import_ofx/i18n/fr.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-28 20:24+0000\n"
|
||||
"Last-Translator: zuher83 <zuher.elmas@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\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 "Importer Relevé Bancaire"
|
||||
|
||||
#. 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 "Le problème suivant est survenu lors de l'importation. Le fichier n'est pas valide.\n\n%s"
|
||||
33
account_bank_statement_import_ofx/i18n/lt_LT.po
Normal file
33
account_bank_statement_import_ofx/i18n/lt_LT.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-23 13:36+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Importuoti banko išrašą"
|
||||
|
||||
#. 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 "Klaida. Failas gali būti sugadintas arba negaliojantis.\n\n %s"
|
||||
33
account_bank_statement_import_ofx/i18n/nl.po
Normal file
33
account_bank_statement_import_ofx/i18n/nl.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-08-17 19:03+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Importeer bankafschrift"
|
||||
|
||||
#. 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 "Het volgende probleem is opgetreden tijdens de import. Het bestand is waarschijnlijk niet juist.\n\n%s"
|
||||
33
account_bank_statement_import_ofx/i18n/sl.po
Normal file
33
account_bank_statement_import_ofx/i18n/sl.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_ofx
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-28 05:23+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\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 "Uvoz bančnega izpiska"
|
||||
|
||||
#. 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 "Med uvozom je prišlo do težav. Datoteka ni veljavna.\n\n %s"
|
||||
35
account_bank_statement_import_qif/i18n/en.po
Normal file
35
account_bank_statement_import_qif/i18n/en.po
Normal file
@@ -0,0 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-08 12:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/en/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: en\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "Could not decipher the QIF file."
|
||||
|
||||
#. 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 "Import Bank Statement"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr "This file is either not a bank statement or is not correctly formed."
|
||||
35
account_bank_statement_import_qif/i18n/es.po
Normal file
35
account_bank_statement_import_qif/i18n/es.po
Normal file
@@ -0,0 +1,35 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-08 12:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
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 "Importar extracto bancario"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr ""
|
||||
36
account_bank_statement_import_qif/i18n/fr.po
Normal file
36
account_bank_statement_import_qif/i18n/fr.po
Normal file
@@ -0,0 +1,36 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-28 20:27+0000\n"
|
||||
"Last-Translator: zuher83 <zuher.elmas@gmail.com>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "Impossible de déchiffrer le fichier QIF."
|
||||
|
||||
#. 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 "Importer Relevé Bancaire"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr "Ce fichier n'est pas un relevé bancaire ou n'est pas dans un format correcte."
|
||||
36
account_bank_statement_import_qif/i18n/lt_LT.po
Normal file
36
account_bank_statement_import_qif/i18n/lt_LT.po
Normal file
@@ -0,0 +1,36 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-07-23 13:36+0000\n"
|
||||
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lt_LT\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "Neįmanoma iššifruoti QIF failo."
|
||||
|
||||
#. 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 "Importuoti banko išrašą"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr "Failas arba ne banko išrašas arba suformuotas neteisingai."
|
||||
36
account_bank_statement_import_qif/i18n/nl.po
Normal file
36
account_bank_statement_import_qif/i18n/nl.po
Normal file
@@ -0,0 +1,36 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-08-17 19:04+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "Kon het QIF bestand niet ontcijferen."
|
||||
|
||||
#. 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 "Importeer bankafschrift"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr "Het bestand is of geen bankafschrift bestand of het bestand is niet in het correcte formaat."
|
||||
36
account_bank_statement_import_qif/i18n/sl.po
Normal file
36
account_bank_statement_import_qif/i18n/sl.po
Normal file
@@ -0,0 +1,36 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_qif
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-24 21:51+0000\n"
|
||||
"PO-Revision-Date: 2015-06-28 05:24+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
|
||||
#, python-format
|
||||
msgid "Could not decipher the QIF file."
|
||||
msgstr "QIF datoteke ni bilo mogoče dešifrirati."
|
||||
|
||||
#. 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 "Uvoz bančnega izpiska"
|
||||
|
||||
#. module: account_bank_statement_import_qif
|
||||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
|
||||
#, python-format
|
||||
msgid "This file is either not a bank statement or is not correctly formed."
|
||||
msgstr "Ta datoteka ni bančni izpisek, ali pa ni pravilno oblikovana."
|
||||
Reference in New Issue
Block a user