Merge PR #736 into 18.0

Signed-off-by grindtildeath

account_statement_import_file/README.rst

@@ -0,0 +1,141 @@
+======================
+Import Statement Files
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:617132b3a1943c54ccad25dfc759a97108915b2d1f9d78c4c4ed5682358fdc4d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_file
+    :alt: OCA/bank-statement-import
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-statement-import-18-0/bank-statement-import-18-0-account_statement_import_file
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module is the successor of the module
+**account_bank_statement_import** that was part of Odoo Community until
+Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cf `this
+commit <https://github.com/odoo/odoo/commit/9ba8734f15e1a292ca27b1a026e8366a91b2a8c9>`__).
+We decided to change its name and the name of the wizard object it
+provides in order to avoid a conflict with the Enterprise module.
+
+This module has several additionnal feature:
+
+-  support multi-account bank statement files,
+-  attach the file to the bank statement (to facilitate the diagnostic
+   in case of problem),
+-  improved error messages.
+
+This module only provides the technical framework for the import of
+statement files. You must also install the format-specific modules to
+add support for the statement file formats that your banks/provide use.
+For example, the OCA module **account_statement_import_ofx** will add
+support for the OFX (Open Financial Exchange) file format. You will find
+those modules in the OCA project
+`bank-statement-import <https://github.com/OCA/bank-statement-import>`__
+or, for the country-specific formats, in the OCA localization projects.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To import a statement file, go to the Invoicing dashboard: on a bank
+journal, you will see a button to import a statement. When you click on
+that button, a wizard will start and it will show the list of the
+supported file formats. Select the statement file that you want to
+import and click on the **Import** button. Odoo will create a new bank
+statement (or several if your statement file is a multi-account file).
+
+If your statement file contains transactions that were already imported
+in Odoo, they will not be created a second time.
+
+If the statement file contains information about the bank account number
+of the counter-part for some transactions (only a few statement file
+formats support that, in some countries) and that these bank account
+numbers exists on partners in Odoo, the partners will be set on the
+related statement lines.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_file%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Odoo SA
+* Akretion
+
+Contributors
+------------
+
+-  Odoo S.A.
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+
+-  Tecnativa - Pedro M. Baeza
+
+-  Sygel - Manuel Regidor
+
+-  Trobz <https://www.trobz.com/>
+
+   -  Do Anh Duy <duyda@trobz.com>
+
+Other credits
+-------------
+
+The migration of this module from 17.0 to 18.0 was financially supported
+by Camptocamp.
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_file>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_statement_import_file/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

account_statement_import_file/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2004-2020 Odoo S.A.
+# Copyright 2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+
+{
+    "name": "Import Statement Files",
+    "category": "Accounting",
+    "version": "18.0.1.0.0",
+    "license": "LGPL-3",
+    "depends": ["account_statement_import_base"],
+    "author": "Odoo SA, Akretion, Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "development_status": "Mature",
+    "website": "https://github.com/OCA/bank-statement-import",
+    "data": [
+        "security/ir.model.access.csv",
+        "wizard/account_statement_import_view.xml",
+        "views/account_journal.xml",
+    ],
+    "demo": [
+        "demo/partner_bank.xml",
+    ],
+    "installable": True,
+}

account_statement_import_file/demo/partner_bank.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2004-2020 Odoo S.A.
+  Copyright 2022 Moduon Team <edu@moduon.team>
+  Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+-->
+<odoo noupdate="1">
+    <record id="ofx_partner_bank_1" model="res.partner.bank">
+        <field name="acc_number">BE02631118262640</field>
+        <field name="partner_id" ref="base.res_partner_2" />
+        <field name="bank_id" ref="base.res_bank_1" />
+    </record>
+
+    <record id="ofx_partner_bank_2" model="res.partner.bank">
+        <field name="acc_number">20987654321</field>
+        <field name="partner_id" ref="base.res_partner_3" />
+        <field name="bank_id" ref="base.res_bank_1" />
+    </record>
+
+    <record id="qif_partner_bank_1" model="res.partner.bank">
+        <field name="acc_number">21987654321</field>
+        <field name="partner_id" ref="base.res_partner_4" />
+        <field name="bank_id" ref="base.res_bank_1" />
+    </record>
+
+    <record id="qif_partner_bank_2" model="res.partner.bank">
+        <field name="acc_number">22987654321</field>
+        <field name="partner_id" ref="base.res_partner_3" />
+        <field name="bank_id" ref="base.res_bank_1" />
+    </record>
+</odoo>

account_statement_import_file/i18n/account_statement_import_file.pot

@@ -0,0 +1,239 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import_file
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s'  linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on"
+" the related bank journal. If the related bank journal doesn't exist yet, "
+"you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't  exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/af.po

@@ -0,0 +1,268 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+# Andre de Kock <adekock11@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
+"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
+"Language: af\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Kanselleer"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Vertoningsnaam"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Laas Gewysig op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Active"
+#~ msgstr "Aktief"
+
+#~ msgid "Color Index"
+#~ msgstr "Kleur Indeks"
+
+#~ msgid "Company"
+#~ msgstr "Maatskappy"
+
+#~ msgid "Currency"
+#~ msgstr "Geldeenheid"
+
+#~ msgid "Sequence"
+#~ msgstr "Volgorde"
+
+#~ msgid "Type"
+#~ msgstr "Soort"

account_statement_import_file/i18n/am.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/odoo/teams/41243/am/)\n"
+"Language: am\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "መሰረዝ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "ድርጅት"
+
+#~ msgid "Currency"
+#~ msgstr "ገንዘብ"
+
+#~ msgid "Sequence"
+#~ msgstr "ቅደም ተከተል"

account_statement_import_file/i18n/ar.po

@@ -0,0 +1,686 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Mustafa Rawi <mustafa@cubexco.com>, 2019
+# Sadig Adam <sadig41@gmail.com>, 2019
+# amrnegm <amrnegm.01@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Osoul <baruni@osoul.ly>, 2019
+# Mohammed Albasha <m.albasha.ma@gmail.com>, 2019
+# Ghaith Gammar <g.gammar@saharaifs.net>, 2019
+# Osama Ahmaro <osamaahmaro@gmail.com>, 2019
+# amal ahmed <amalalhashemy88@hotmail.com>, 2019
+# Mahmood Al Halwachi <mahmood.alhalwachi@gmail.com>, 2019
+# Zuhair Hammadi <zuhair12@gmail.com>, 2019
+# Shaima Safar <shaima.safar@open-inside.com>, 2019
+# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019
+# Nisrine Tagri <nta@odoo.com>, 2019
+# Yazeed Dandashi <lay@odoo.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Yazeed Dandashi <lay@odoo.com>, 2019\n"
+"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "تم تجاهل %d معاملة سبق استيرادها بالفعل."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "تم تجاهل 1 معاملة سبق استيرادها بالفعل."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "الاسم المعروض"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "استيراد"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "استيراد كشف حساب بنكي"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "استيراد كشف حساب بنكي"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "استيراد كشف حساب"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "هذا الملف لا يحتوي على أي معاملة."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "بند كشف الحساب البنكي"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "بند كشف الحساب البنكي"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "الحساب في كشف الحساب البنكي مختلف عن حساب دفتر اليومية (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"لم يمكن فهم طبيعة الملف المحدد.\n"
+"هل قمت بتثبيت الموديول لدعم هذا النوع من الملفات؟"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "بند كشف الحساب البنكي"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr "احصل على كشوفات حسابك بصيغة إلكترونية واخترها من هنا."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "عناصر تم استيرادها بالفعل"
+
+#~ msgid "or"
+#~ msgstr "أو"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "يمكن استيراد معاملات الحساب البنكي مرة واحدة فقط!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "بند كشف الحساب البنكي"
+
+#~ msgid "Import ID"
+#~ msgstr "معرف الاستيراد"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "حساب بنكي"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "العملة في كشف الحساب البنكي (%s) مختلفة عن العملة في دفتر اليومية "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "هذا الملف لا يحتوي على أي كشف حساب."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "هذا الملف لا يحتوي على أي معاملة."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "قالب استيراد كشوفات الحسابات البنكية"
+
+#~ msgid "Account Holder"
+#~ msgstr "مالك الحساب"
+
+#~ msgid "Account Number"
+#~ msgstr "رقم الحساب"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "أنواع الحسابات المسموح بها"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "الحسابات المسموح بها"
+
+#~ msgid "Action Needed"
+#~ msgstr "إجراء مطلوب"
+
+#~ msgid "Active"
+#~ msgstr "نشط"
+
+#~ msgid "Activities"
+#~ msgstr "الأنشطة"
+
+#~ msgid "Activity State"
+#~ msgstr "حالة النشاط"
+
+#~ msgid "Alias"
+#~ msgstr "لقب"
+
+#~ msgid "Alias Name"
+#~ msgstr "اسم اللقب"
+
+#~ msgid "Alias domain"
+#~ msgstr "نطاق اللقب"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "وارد واحد على الأقل"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "صادر واحد على الاقل"
+
+#~ msgid "Attachment Count"
+#~ msgstr "عدد المرفقات"
+
+#~ msgid "Bank"
+#~ msgstr "البنك"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "التغذية البنكية"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "اسم دفتر اليومية"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "الضبط اليدوي لإعدادات البنك"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "لم نتمكن من اكتشاف لأي دفتر يومية يتم استيراد كشف الحساب المحدد. نرجو "
+#~ "منكم اختيار دفتر اليومية يدوياً."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "حدد هذا المربع إذا كنت لا تريد أن تتشارك الفواتير وإشعارات الخصم "
+#~ "المستخرجة من دفتر اليومية هذا نفس التسلسل"
+
+#~ msgid "Color Index"
+#~ msgstr "معرف اللون"
+
+#~ msgid "Communication Type"
+#~ msgstr "نوع التواصل"
+
+#~ msgid "Company"
+#~ msgstr "الشركة"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "المؤسسة المرتبطة بدفتر اليومية هذا"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "مسلسل قيود إشعار الخصم"
+
+#~ msgid "Currency"
+#~ msgstr "العملة"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "مسلسل إشعارات الخصم المخصصة"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "حساب الائتمان الافتراضي"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "حساب الخصم الافتراضي"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "يحدد كيفية تسجيل كشوفات الحساب البنكية"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "مسلسل القيد"
+
+#~ msgid "Filename"
+#~ msgstr "اسم الملف"
+
+#~ msgid "Files"
+#~ msgstr "الملفات"
+
+#~ msgid "Followers"
+#~ msgstr "المتابعون"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "المتابعون (القنوات)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "المتابعون (الشركاء)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "للمدفوعات الواردة"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "للمدفوعات الصادرة"
+
+#~ msgid "Icon"
+#~ msgstr "الأيقونة"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
+
+#~ msgid "Install Import Format"
+#~ msgstr "تثبيت موديول صيغة الاستيراد"
+
+#~ msgid "Is Follower"
+#~ msgstr "متابع"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "يعمل كحساب افتراضي لمبلغ الدائن"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "يعمل كحساب افتراضي لمبلغ المدين"
+
+#~ msgid "Journal Creation"
+#~ msgstr "إنشاء دفتر يومية"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "إنشاء دفتر يومية عند استيراد كشف الحساب البنكي"
+
+#~ msgid "Journal Groups"
+#~ msgstr "مجموعات الدفاتر اليومية"
+
+#~ msgid "Journal Name"
+#~ msgstr "اسم دفتر اليومية"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "لوحة معلومات كانبان"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "الرسم البياني للوحة معلومات كانبان"
+
+#~ msgid "Loss Account"
+#~ msgstr "حساب الخسارة"
+
+#~ msgid "Main Attachment"
+#~ msgstr "المرفق الرئيسي"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
+#~ "إلكترونيًا: تتلقى أموالك تلقائيًا باستخدام معالج سداد من خلال طلب معاملة "
+#~ "مالية على بطاقة مخزنة للعميل عند الشراء أو الاشتراك عبر الإنترنت (من خلال "
+#~ "رمز السداد السري).\n"
+#~ "إيداع دفعات: تغطي تكلفة عدة شيكات في نفس الوقت من خلال إيداع عدة دفعات. "
+#~ "عند تشفير كشف الحساب على أودو، ننصح بأن تقوم بتسوية المعاملة بنظام إيداع "
+#~ "الدفعات. فعل هذا الاختيار من الإعدادات."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "يدويًا: تتلقى أموالك نقدًا أو بشيكات أو بأي طريقة أخرى خارج أودو.\n"
+#~ "شيك: تسدد قيمة فواتيرك بالشيكات وتطبعها من أودو. \n"
+#~ "النقل الائتماني بنظام SEPA: ادفع الفاتورة من خلال ملف نقل ائتماني تقوم "
+#~ "بتسليمه للبنك، قم بتفعيل هذا الخيار من الإعدادات."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "خطأ في تسليم الرسائل"
+
+#~ msgid "Messages"
+#~ msgstr "الرسائل"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "الموعد النهائي للنشاط التالي"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "ملخص النشاط التالي"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "نوع النشاط التالي"
+
+#~ msgid "Next Number"
+#~ msgstr "الرقم التالي"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "لم يمكن العثور على أي عملة تطابق '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "عدد الإجراءات"
+
+#~ msgid "Number of errors"
+#~ msgstr "عدد الاخطاء"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "عدد الرسائل التي تتطلب إجراء"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "عدد الرسائل الجديدة"
+
+#~ msgid "OK"
+#~ msgstr "موافق"
+
+#~ msgid "Post At"
+#~ msgstr "انشر في"
+
+#~ msgid "Profit Account"
+#~ msgstr "حساب الربح"
+
+#~ msgid "Responsible User"
+#~ msgstr "المستخدم المسؤول"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "خطأ في تسليم الرسائل القصيرة"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "اختر 'بيع' لعرض دفاتر اليومية الخاصة بفواتير العملاء. \n"
+#~ "اختر 'شراء' لعرض دفاتر اليومية الخاصة بفواتير الموردين. \n"
+#~ "اختر 'نقدي' أو 'بنك' لعرض دفاتر اليومية الخاصة بمدفوعات العميل أو "
+#~ "المورد.\n"
+#~ " اختر 'عام' لعرض دفاتر اليومية الخاصة بالعمليات المتنوعة."
+
+#~ msgid "Sequence"
+#~ msgstr "المسلسل"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "قم بإزالة العلامة من الحقل نشط لإخفاء دفتر اليومية دون إزالته."
+
+#~ msgid "Short Code"
+#~ msgstr "الكود المختصر"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "إظهار دفتر اليومية في لوحة المعلومات"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "الحالة على أساس الأنشطة\n"
+#~ "المتأخرة: تاريخ الاستحقاق مر\n"
+#~ "اليوم: تاريخ النشاط هو اليوم\n"
+#~ "المخطط: الأنشطة المستقبلية."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "العملة المستخدمة في إدخال كشف الحساب البنكي"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "سوف تُسمى القيود اليومية لدفتر اليومية المُختار باستخدام هذه البادئة."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "سوف يُستخدم الرقم المسلسل التالي في إشعار الخصم التالي."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "سوف يُستخدم الرقم المسلسل التالي في الفاتورة التالية."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "يحتوى هذا الحقل على المعلومات الخاصة بترقيم إشعارات الخصم لدفتر اليومية "
+#~ "المُختار."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "يحتوى هذا الحقل على المعلومات المرتبطة بترقيم قيود اليومية لدفتر اليومية "
+#~ "المُختار."
+
+#~ msgid "Type"
+#~ msgstr "النوع"
+
+#~ msgid "Unread Messages"
+#~ msgstr "الرسائل الجديدة"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "عدد الرسائل الجديدة"
+
+#~ msgid "Upload"
+#~ msgstr "رفع"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "يُستخدم لترتيب دفاتر اليومية في واجهة لوحة المعلومات"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "يُستخدم لتسجيل خسارة عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما "
+#~ "يحسبه النظام"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "يُستخدم لتسجيل ربح عندما يكون الرصيد الختامي لصندوق نقدية مختلف عما يحسبه "
+#~ "النظام"
+
+#~ msgid "Website Messages"
+#~ msgstr "رسائل الموقع"
+
+#~ msgid "Website communication history"
+#~ msgstr "سجل تواصل الموقع"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "ما إذا كان ينبغي عرض دفتر اليومية هذا في لوحة المعلومات أم لا"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "لقد قمت باستيراد هذا الملف بالفعل."
+
+#~ msgid ""
+#~ "You can choose different models for each type of reference. The default "
+#~ "one is the Odoo reference."
+#~ msgstr "تستطيع اختيار نماذج مختلفة لكل مرجع. المرجع الإفتراضي هو مرجع أودو."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "يمكنك من هنا تعيين وسيلة التواصل الافتراضية التي ستظهر على فواتير العميل "
+#~ "بمجرد اعتمادها، لمساعدة العميل على العودة لتلك الفاتورة تحديدًا عند القيام "
+#~ "بعملية السداد."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "يجب عليك تعيين الحساب الدائن الافتراضي والحساب المدين الافتراضي في دفتر "
+#~ "اليومية: %s"

account_statement_import_file/i18n/az.po

@@ -0,0 +1,246 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Language-Team: Azerbaijani (https://www.transifex.com/odoo/teams/41243/az/)\n"
+"Language: az\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/bg.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Име за показване"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Последно променено на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Фирма"
+
+#~ msgid "Currency"
+#~ msgstr "Валута"
+
+#~ msgid "Sequence"
+#~ msgstr "Последователност"

account_statement_import_file/i18n/bs.po

@@ -0,0 +1,387 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Bole <bole@dajmi5.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
+"Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Prikazani naziv"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik knjiženja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Stavka izvoda banke"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "ili"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Stavka izvoda banke"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Račun banke"
+
+#~ msgid "Account Holder"
+#~ msgstr "Nosioc računa"
+
+#~ msgid "Account Number"
+#~ msgstr "Broj računa"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Dozvoljeni tipovi konta"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Dozvoljena konta"
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domena"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Dozvoli poništavanje stavki"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Provizije banke"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Označite ako želite dopustiti naknadno otkazivanje proknjiženih "
+#~ "(potvrđenih) dnevničkih zapisa ili računa ovog dnevnika."
+
+#~ msgid "Color Index"
+#~ msgstr "Indeks boje"
+
+#~ msgid "Company"
+#~ msgstr "Kompanija"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Kompanija za koju se vodi ovaj dnevnik"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Sekvenca zapisa knjižnog odobrenja"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "Knjižna odobrenja: Sljedeći broj"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Zadano konto potraživanja"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Zadani dugovni konto"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Redoslijed unosa"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Grupiši stavke fakture"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Ukoliko je ovo polje označeno sistem će pokušati da grupira unose "
+#~ "knjiženja kada ih generira iz faktura."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Zadani konto za potražni iznos"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Uobičajeni konto za dugovni iznos"
+
+#~ msgid "Journal Name"
+#~ msgstr "Naziv naloga za knjiženje"
+
+#~ msgid "Loss Account"
+#~ msgstr "Konto gubitka"
+
+#~ msgid "Next Number"
+#~ msgstr "Sljedeći broj"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Konto dobiti"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvenca"
+
+#~ msgid "Short Code"
+#~ msgstr "Kratka šifra"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Prikaži dnevnik na kontrolnoj ploči"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valuta koja se koristi pri unosu stavke"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa"
+
+#~ msgid "Type"
+#~ msgstr "Tip"
+
+#~ msgid "_Import"
+#~ msgstr "_Uvezi"

account_statement_import_file/i18n/ca.po

@@ -0,0 +1,543 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Quim - eccit <quim@eccit.com>, 2018
+# Manel Fernandez <manelfera@outlook.com>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2023-11-18 18:35+0000\n"
+"Last-Translator: pere-aquarian <pere@aquarian.tech>\n"
+"Language-Team: Catalan (https://www.transifex.com/odoo/teams/41243/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d de transaccions han estat ja importades i seran ignorades."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transacció ha estat ja importada i serà ignorada."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Importar extracte (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"No s'ha pogut trobar cap compte bancari amb número '%(account_number)s' "
+"associat al contacte '%(partner_name)s'. Heu de crear el compte bancari i "
+"configurar-lo al diari bancari relacionat. Si el diari bancari relacionat "
+"encara no existeix, n'heu de crear un de nou."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Mostrar Nom"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+"Baixeu els fitxers d'extractes bancaris del vostre banc i pengeu-los aquí."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importa"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importar extracte bancari"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar extractes bancaris"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importar extracte"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Importar extracte bancari (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importar i visualitzar"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualització per"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualització el"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Falta el codi de moneda al fitxer de l'extracte bancari."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Falta payment_ref a la transacció."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Arxiu d'extracte bancari"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nom del fitxer d'extracte"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formats suportats:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "El compte comptable del compte bancari no està establert al diari '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"El banc amb número de compte '%(account_number)s' existeix a Odoo, però no "
+"està establert a cap diari bancari. Hauríeu de configurar-lo al diari "
+"bancari relacionat. Si el diari bancari relacionat encara no existeix, n'heu "
+"de crear un de nou."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"El fitxer d'extractes bancaris utilitza moneda '%s' però aquesta moneda no "
+"existeix a Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"La moneda de l'extracte bancari (%(currency_name)s) no és el mateix que la "
+"moneda del diari '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"El format d'aquest fitxer d'extracte bancari no conté el número de compte "
+"bancari, de manera que heu d'iniciar l'assistent des del diari del banc dret "
+"al tauler."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"El diari trobat per al fitxer (%(journal_match)s) és diferent al del diari "
+"seleccionat (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "L'anàlisi del fitxer d'extracte ha retornat un resultat no vàlid."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"No es pot interpretar l'arxiu donat. \n"
+"Ha instal·lat el mòdul que suporta aquest tipus d'arxiu?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Pujar extractes bancaris"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Seleccioni un arxiu d'extracte bancari per importar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Ja heu importat aquest fitxer, o aquest fitxer només conté transaccions ja "
+"importades."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtingui els seus extractes bancaris en format electrònic del seu banc i "
+#~ "seleccioni'ls aquí."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Elements ja importats"
+
+#~ msgid "or"
+#~ msgstr "o"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Les transaccions d'un compte bancari poden importar-se només un cop!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Línia d'extracte bancari"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Compte bancari"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "El compte bancari d'aquest extracte (%s) no és la mateixa que la del "
+#~ "diari '%s' (%s)"
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Aquest fitxer no conte cap declaració."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Aquest fitxer no conte cap transacció."
+
+#~ msgid "Account Holder"
+#~ msgstr "Titular"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de compte"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tipus de comptes permesos"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Comptes permesos"
+
+#~ msgid "Active"
+#~ msgstr "Actiu"
+
+#~ msgid "Alias"
+#~ msgstr "Àlies"
+
+#~ msgid "Alias domain"
+#~ msgstr "Pseudònim del domini"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Permetre cancel·lar assentaments"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Almenys un element entrant"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Almenys un element sortint"
+
+#~ msgid "Bank"
+#~ msgstr "Banc"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Canals de comunicacions bancaris"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nom del diari del banc"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Pertanyent a l'empresa de l'usuari actual"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "No es pot trobar un diari en què importar aquest extracte. Si us plau, "
+#~ "seleccioni manualment un diari."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Marqui aquesta casella si no vol compatir la mateixa seqüència per "
+#~ "factures rectificatives fetes des d'aquest diari."
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Marqueu aquesta casella si voleu permetre la cancel·lació dels "
+#~ "assentaments relacionats amb aquest diari o de la factura relacionada amb "
+#~ "aquest diari"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Esculli un arxiu a importar..."
+
+#~ msgid "Color Index"
+#~ msgstr "Índex de color"
+
+#~ msgid "Company"
+#~ msgstr "Companyia"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Empresa relacionada amb aquest diari"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "Abonaments: Següent Nombre"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Compte d'haver predeterminat"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Compte deure per defecte"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr ""
+#~ "Descarregui un extracte bancari des del seu banc i importi'l aquí. "
+#~ "Formats suportats:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Seqüència de l'assentament"
+
+#~ msgid "Filename"
+#~ msgstr "Nom de l'arxiu"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Agrupa línies de factura"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Si aquesta opció està marcada, el sistema tractarà d'agrupar les línies "
+#~ "del assentament quan es generin des de factures."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Actua com un compte per defecte per als imports en l'haver"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Actua com un compte per defecte per la quantitat del deure"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Creació del diari"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nom diari"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the import. If "
+#~ "this was a mistake, hit cancel to abort the import."
+#~ msgstr ""
+#~ "Premi acceptar per crear el compte/diari i acabi la importació. Si s'ha "
+#~ "arribat per error aquí, premi cancel·lar per avortar la importació."
+
+#~ msgid "Loss Account"
+#~ msgstr "Compta de pèrdues"
+
+#~ msgid "Next Number"
+#~ msgstr "Pròxim número"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "No s'ha trobat cap moneda casant '%s'."
+
+#~ msgid "OK"
+#~ msgstr "D'acord"
+
+#~ msgid "Profit Account"
+#~ msgstr "Compte de guanys"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Seleccioni 'Vendes' per diaris de factures de client. Seleccioni "
+#~ "'Compres' per diaris de factures de proveïdor. \n"
+#~ "Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzen per pagaments de "
+#~ "clients i proveïdors. \n"
+#~ "Seleccioni 'General' per diaris que continguin operacions vaires."
+
+#~ msgid "Sequence"
+#~ msgstr "Seqüència"
+
+#~ msgid "Short Code"
+#~ msgstr "Codi curt"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Mostrar diari al taulell"
+
+#~ msgid ""
+#~ "The account of the statement you are importing is not yet recorded in "
+#~ "Odoo. In order to proceed with the import, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "El compte bancari de l'extracte que està important encara no està "
+#~ "registrat en Odoo. Per poder continuar amb la importació necessita crear "
+#~ "un diari de banc per aquest compte."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "La divisa utilitzada per introduir assentaments"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per "
+#~ "assegurar que s'assignarà la quantitat per complet."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Aquest camp conte la informació relacionada amb la numeració d'aquest "
+#~ "diari."
+
+#~ msgid "Type"
+#~ msgstr "Tipus"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Utilitzat per ordenar els diaris en la vista taulell"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Utilitzat per registrar una pèrdua quan el saldo final d'un registre de "
+#~ "caixa difereix del que el sistema calcula"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Utilitzat per registrar un guany quan el saldo final d'un registre de "
+#~ "caixa difereix del que el sistema calcula"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Ja sigui si aquest diari s'ha de mostrar-se al taulell o no"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Ha d'establir un compte de dèbit predeterminat i un compte de crèdit "
+#~ "predeterminat per a la publicació: %s"
+
+#~ msgid "_Import"
+#~ msgstr "_Importa"

account_statement_import_file/i18n/cs.po

@@ -0,0 +1,559 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2019
+# Jakub Lohnisky <jakub@lepremier.cz>, 2019
+# Jan Horzinka <jan.horzinka@centrum.cz>, 2019
+# Michal Veselý <michal@veselyberanek.net>, 2019
+# milda dvorak <milda.dvorak@optimal4.cz>, 2019
+# trendspotter <j.podhorecky@volny.cz>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
+"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
+"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcí již bylo importováno a bylo ignorováno."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakce již byla importována a byla ignorována."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Vytvořeno od"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Zobrazované jméno"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Import"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Import Výpisu z bankovního účtu"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Import Výpisu z bankovního účtu"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Naposled změněno"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upraveno od"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Řádek bankovního výkazu"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Řádek bankovního výkazu"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"To nedává smysl k danému souboru. Je nainstalován modul pro podporu tohoto "
+"typu souboru?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Řádek bankovního výkazu"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "nebo"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Transakce bankovního účtu lze importovat pouze jednou!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Řádek bankovního výkazu"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankovní účet"
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Tento soubor neobsahuje žádné příkazy."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importovat šablonu pro výpisy z banky"
+
+#~ msgid "Account Holder"
+#~ msgstr "Majitel účtu"
+
+#~ msgid "Account Number"
+#~ msgstr "Číslo účtu"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Povolené typy účtů"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Povolené účty"
+
+#~ msgid "Action Needed"
+#~ msgstr "Vyžaduje akci"
+
+#~ msgid "Active"
+#~ msgstr "Aktivní"
+
+#~ msgid "Activities"
+#~ msgstr "Aktivity"
+
+#~ msgid "Activity State"
+#~ msgstr "Stav aktivity"
+
+#~ msgid "Alias"
+#~ msgstr "Zástupce"
+
+#~ msgid "Alias Name"
+#~ msgstr "Název zástupce"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domény"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Nejméně jedna  příchozí platba"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Nejméně jedna odchozí platba"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Počet příloh"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Konfugurace manuálního nastavení banky"
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Zaškrtněte toto políčko, pokud nechcete sdílet stejné pořadí pro faktury "
+#~ "a dobropisy z tohoto peněžního deníku"
+
+#~ msgid "Color Index"
+#~ msgstr "Barevný index"
+
+#~ msgid "Company"
+#~ msgstr "Firma"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Společnost vztažená k tomuto deníku"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Postup při zadávání dobropisu"
+
+#~ msgid "Currency"
+#~ msgstr "Měna"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Výchozí zůstatek účtu"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Výchozí debetní účet"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Definuje, jak budou bankovní výpisy zaregistrovány"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Posloupnost položky"
+
+#~ msgid "Filename"
+#~ msgstr "Název souboru"
+
+#~ msgid "Followers"
+#~ msgstr "Sledující"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Sledující (Kanály)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Sledující (Partneři)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Pro příchozí platby"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Pro odchozí platby"
+
+#~ msgid "Icon"
+#~ msgstr "Ikona"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Ikona označuje vyjímečnou aktivitu."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."
+
+#~ msgid "Is Follower"
+#~ msgstr "je Sledující"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Funguje jako výchozí účet pro výši úvěru"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Chová se jako výchozí účet pro částku Má dáti"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Vytvoření deníku při importu bankovního výpisu"
+
+#~ msgid "Journal Name"
+#~ msgstr "Název deníku"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban Ovládací panel"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Hlavní příloha"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Ruční: Zaplaťte v hotovosti, šekem nebo jinou metodou mimo Odoo.\n"
+#~ "Elektronické: Platba automaticky probíhá prostřednictvím příjemce plateb "
+#~ "žádostí o transakci na kartě uloženou zákazníkem při nákupu nebo "
+#~ "objednání online (platební token).\n"
+#~ "Dávkový vklad: Zapíše několik zákaznických šeků najednou vygenerováním "
+#~ "dávkového vkladu, který odešle do banky. Při kódování výpisu z banky v "
+#~ "Odoo vám doporučujeme transakci spárovat s vkladem dávky. Aktivujte tuto "
+#~ "možnost z nastavení."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Chyba při doručování zpráv"
+
+#~ msgid "Messages"
+#~ msgstr "Zprávy"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Termín další aktivity"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Souhrn další aktivity"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Další typ aktivity"
+
+#~ msgid "Next Number"
+#~ msgstr "Další číslo"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Počet akcí"
+
+#~ msgid "Number of errors"
+#~ msgstr "Počet chyb"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Počet zpráv, které vyžadují akci"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Počet zpráv s chybou při doručení"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Počet nepřečtených zpráv"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Účet zisků"
+
+#~ msgid "Responsible User"
+#~ msgstr "Zodpovědný uživatel"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Chyba doručení SMS"
+
+#~ msgid "Sequence"
+#~ msgstr "Číselná řada"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Zobrazit deník na ovládacím panelu"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Stav na základě aktivit\n"
+#~ "Vypršeno: Datum již uplynulo\n"
+#~ "Dnes: Datum aktivity je dnes\n"
+#~ "Plánováno: Budoucí aktivity."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Měna použitá k zadání příkazu"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Položky tohoto účetního deníku budou pojmenovány pomocí tohoto předčíslí."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Následující pořadové číslo bude použito pro další fakturu."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Toto pole obsahuje informace týkající se číslování záznamů o dobropisu "
+#~ "tohoto peněžního deníku."
+
+#~ msgid "Type"
+#~ msgstr "Typ"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Nepřečtené zprávy"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Počítadlo nepřečtených zpráv"
+
+#~ msgid "Upload"
+#~ msgstr "Nahrát"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Používá se k zaznamenání ztráty, když se konečný zůstatek pokladny liší "
+#~ "od toho, co systém vypočítá"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Používá se k registraci zisku, když se konečný zůstatek pokladny liší od "
+#~ "toho, co systém vypočítá"
+
+#~ msgid "Website Messages"
+#~ msgstr "Zprávy Webové stránky"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historie komunikace Webové stránky"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Zda se tento účetní deník zobrazuje na ovládacím panelu nebo ne"
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Zde můžete nastavit výchozí komunikaci, která se po ověření zobrazí na "
+#~ "zákaznických fakturách, aby pomohla zákazníkovi při provádění platby "
+#~ "odkazovat na tuto fakturu."

account_statement_import_file/i18n/da.po

@@ -0,0 +1,601 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Kenneth Hansen <kenneth@vkdata.dk>, 2019
+# Morten Schou <ms@msteknik.dk>, 2019
+# Jesper Carstensen <jc@danodoo.dk>, 2019
+# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
+# Sanne Kristensen <sanne@vkdata.dk>, 2019
+# Ejner Sønniksen <ejner@vkdata.dk>, 2019
+# lhmflexerp <lhm@flexerp.dk>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
+"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaktion var allerede blevet importeret og blev ignoreret."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annullér"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importer"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Importer kontoudtog"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Importer kontoudtog"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importer kontoudtog"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Denne fil indeholder ingen transaktion."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Kontoudtogslinje"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Kontoudtogslinje"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+"Kontoen for dette bank kontoudtog er ikke den samme som journalen (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Kunne ikke få den givne fil til at give mening \n"
+"Har du installeret modulet til at understøtte denne type fil?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Kontoudtogslinje"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Allerede importerede posteringer"
+
+#~ msgid "or"
+#~ msgstr "eller"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "En bankkonto transaktion kan kun importeres én gang !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Kontoudtogslinje"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankkonto"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Denne fil indeholder intet kontoudtog."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Denne fil indeholder ingen transaktion."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importskabelon for bank kontoudtog"
+
+#~ msgid "Account Holder"
+#~ msgstr "Indehaver"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tilladte kontotyper"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Tilladte konti"
+
+#~ msgid "Action Needed"
+#~ msgstr "Handling påkrævet"
+
+#~ msgid "Active"
+#~ msgstr "Aktiv"
+
+#~ msgid "Activities"
+#~ msgstr "Aktiviteter"
+
+#~ msgid "Activity State"
+#~ msgstr "Aktivitetstilstand"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Alias navn"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domæne"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Mindst én indgående"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Mindst én udgående"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Antal vedhæftninger"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bankfeeds"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Navn på bankjournal"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Manuel konfiguration af bankindstillinger"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer "
+#~ "og kreditnotaer lavet i denne journal"
+
+#~ msgid "Color Index"
+#~ msgstr "Farve index"
+
+#~ msgid "Company"
+#~ msgstr "Virksomhed"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Virksomhed knyttet til denne konto"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Standard krediteringskonto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Standard debit konto"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Definer hvordan kontoudtogene skal registreres"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Bilagsserie"
+
+#~ msgid "Filename"
+#~ msgstr "Filnavn"
+
+#~ msgid "Files"
+#~ msgstr "Filer"
+
+#~ msgid "Followers"
+#~ msgstr "Følgere"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Følgere (kanaler)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Følgere (partnere)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Til indkommende betalinger"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Til udgående betalinger"
+
+#~ msgid "Icon"
+#~ msgstr "Ikon"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl"
+
+#~ msgid "Is Follower"
+#~ msgstr "Er følger"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Det fungerer som en standardkonto for kreditbeløb"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Det fungerer som en standardkonto for debetbeløb"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Journal oprettelse"
+
+#~ msgid "Journal Name"
+#~ msgstr "Journal navn"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban dashboard"
+
+#~ msgid "Loss Account"
+#~ msgstr "Tabskonto"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Vedhæftning"
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Besked ved leveringsfejl"
+
+#~ msgid "Messages"
+#~ msgstr "Beskeder"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Deadline for næste aktivitet"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Oversigt over næste aktivitet"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Næste aktivitetstype"
+
+#~ msgid "Next Number"
+#~ msgstr "Næste nummer"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Matchende valuta ikke fundet '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Antal handlinger"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Antal meddelser der kræver handling"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Antal beskeder med leveringsfejl"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Antal ulæste beskeder"
+
+#~ msgid "OK"
+#~ msgstr "Ok"
+
+#~ msgid "Profit Account"
+#~ msgstr "Indtægtskonto"
+
+#~ msgid "Responsible User"
+#~ msgstr "Ansvarlig bruger"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Vælg \"Salg\" for kundefaktura journaler.\n"
+#~ "Vælg 'Køb' for leverandørregninger journaler.\n"
+#~ "Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller "
+#~ "leverandørbetalinger.\n"
+#~ "Vælg 'Generelt' for diverse operation journaler."
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvens"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
+
+#~ msgid "Short Code"
+#~ msgstr "Kort kode"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Vis journal på dashboard"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status baseret på aktiviteter\n"
+#~ "Forfaldne: Forfaldsdato er allerede overskredet\n"
+#~ "I dag: Aktivitetsdato er i dag\n"
+#~ "Planlagt: Fremtidige aktiviteter."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valuta bruges til at indtaste kontoudtoget"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
+#~ "præfiks."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Det næste bilagsnummer vil blive anvendt til den næste kreditnota."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Det næste bilagsnummer vil blive anvendt til den næste faktura."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Dette felt indeholder oplysningerne om nummereringen af journalposterne i "
+#~ "denne journal."
+
+#~ msgid "Type"
+#~ msgstr "Type"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ulæste beskeder"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Ulæste beskedtæller"
+
+#~ msgid "Upload"
+#~ msgstr "Upload"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Bruges til at sortere journaler i dashboardet"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Bruges til at registrere et tab, når kassebeholdningen for et "
+#~ "kasseapparat adskiller sig fra, hvad systemet beregner"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Bruges til at registrere en indtægt, når kassebeholdningen for et "
+#~ "kasseapparat adskiller sig fra, hvad systemet beregner"
+
+#~ msgid "Website Messages"
+#~ msgstr "Beskeder fra hjemmesiden"
+
+#~ msgid "Website communication history"
+#~ msgstr "Website kommunikations historik"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Om denne journal skal vises på dashboardet eller ej"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Du har allerede importeret denne fil. "
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Du skal angive en standard debet konto og en standard kredit konto for "
+#~ "denne journal: %s"

account_statement_import_file/i18n/de.po

@@ -0,0 +1,736 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
+# Rudolf Schnapka <rs@techno-flex.de>, 2019
+# Johannes Croe <jcr@odoo.com>, 2019
+# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
+# Chris Egal <sodaswed@web.de>, 2019
+# Bettina Pfeifer <betzilla@web.de>, 2019
+# Leon Grill <leg@odoo.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
+"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d Buchungen wurden bereits importiert und ignoriert."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "Eine Buchung wurde bereits importiert und ignoriert."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Erstellt am"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Import"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Bankauszug importieren"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Bankauszug importieren"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Bankauszug importieren"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Letzte Änderung am"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Diese Datei enthält keinen Vorgang."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Kontoauszugszeile"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Kontoauszugszeile"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+"Das Konto dieses Kontoauszugs ist nicht das Gleiche, wie das im Journal (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Die angegebene Datei macht keinen Sinn.\n"
+"Haben Sie das, diesem Dateityp unterstützende, Modul installiert?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Kontoauszüge hochladen"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Kontoauszüge hochladen"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
+#~ "diese hier aus."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Bereits importierte Positionen"
+
+#~ msgid "or"
+#~ msgstr "oder"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Eine Bankbuchung kann nur einmal importiert werden!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Kontoauszugszeile"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankkonto"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Die Währung des Kontoauszugs (%s) entspricht nicht der Währung des "
+#~ "Journals '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Diese Datei enthält keine Buchung."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Diese Datei enthält keinen Vorgang."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Import Vorlage für Bankauszüge"
+
+#~ msgid "Account Holder"
+#~ msgstr "Kontoinhaber"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Zugelassene Kontoarten"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Zugelassene Konten"
+
+#~ msgid "Action Needed"
+#~ msgstr "Aktion notwendig"
+
+#~ msgid "Active"
+#~ msgstr "Aktiv"
+
+#~ msgid "Activities"
+#~ msgstr "Aktivitäten"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Aktivität Ausnahme Dekoration"
+
+#~ msgid "Activity State"
+#~ msgstr "Status der Aktivität"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Alias-Name"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias-Domäne"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Mindestens ein Eingang"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Mindestens ein Ausgang"
+
+#~ msgid "Attachment Count"
+#~ msgstr "# Anhänge"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bank Datenübertragung"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Bank Journal Name"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Bank-Konfiguration Bedienungsanleitung"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Kann das Journal mit diesem Eintrag nicht finden. Bitte Journal manuell "
+#~ "auswählen."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Wählen Sie diese Option, wenn Sie für Rechnungen und Gutschriften aus "
+#~ "diesem Journal nicht den gleichen Nummernkreis verwenden wollen"
+
+#~ msgid "Color Index"
+#~ msgstr "Farbkennzeichnung"
+
+#~ msgid "Communication Standard"
+#~ msgstr "Kommunikationsstandard"
+
+#~ msgid "Communication Type"
+#~ msgstr "Kommunikationsart"
+
+#~ msgid "Company"
+#~ msgstr "Unternehmen"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Unternehmen für dieses Journal"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Eingabesequenz Gutschrift"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "Gutschriften Nächste Nummer"
+
+#~ msgid "Currency"
+#~ msgstr "Währung"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Fest zugeordnete Gutschrift-Sequenz"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Standard-Habenkonto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Standard Sollkonto"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Legt fest, wie Kontoauszüge verarbeitet werden"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Eingabereihenfolge"
+
+#~ msgid "Filename"
+#~ msgstr "Dateiname"
+
+#~ msgid "Files"
+#~ msgstr "Dateien"
+
+#~ msgid "Followers"
+#~ msgstr "Abonnenten"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Abonnenten (Kanäle)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Abonnenten (Partner)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Für eingehende Zahlungen"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Für ausgehende Zahlungen"
+
+#~ msgid "Icon"
+#~ msgstr "Icon"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
+
+#~ msgid "Install Import Format"
+#~ msgstr "Installiere Importformat"
+
+#~ msgid "Is Follower"
+#~ msgstr "Ist ein Abonnent"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
+
+#~ msgid "It creates draft invoices and bills by sending an email."
+#~ msgstr ""
+#~ "Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
+
+#~ msgid "Journal Creation"
+#~ msgstr "Journalerstellung"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Journalanlage beim Kontoauszugsimport"
+
+#~ msgid "Journal Groups"
+#~ msgstr "Journalgruppen"
+
+#~ msgid "Journal Name"
+#~ msgstr "Journalbezeichnung"
+
+#~ msgid "Json Activity Data"
+#~ msgstr "Json Aktivitätsdaten"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the upload. If "
+#~ "this was a mistake, hit cancel to abort the upload."
+#~ msgstr ""
+#~ "Klicken Sie einfach auf OK, um das Konto/Journal zu erstellen und den "
+#~ "Upload abzuschließen. Wenn dies ein Fehler war, klicken Sie auf "
+#~ "Abbrechen, um den Upload abzubrechen."
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban Übersicht"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Kanban grafische Ansicht"
+
+#~ msgid "Loss Account"
+#~ msgstr "Verlustkonto"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Hauptanhänge"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuell: Lassen Sie sich per Bargeld, Scheck oder über eine andere "
+#~ "Methode außerhalb von Odoo bezahlen.\n"
+#~ "Elektronisch: Lassen Sie sich automatisch durch einen Zahlungs-Akquierer "
+#~ "bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die vom "
+#~ "Kunden gespeichert wird, wenn dieser online einen Kauf oder ein "
+#~ "Abonnement tätigt (Zahlungs-Token).\n"
+#~ "Stapelbuchung: Über eine Stapelbuchung, die an Ihre Bank gesendet wird, "
+#~ "können Sie mehrere Kunden-Schecks auf einmal entgegennehmen. Wenn Sie den "
+#~ "Bankauszug in Odoo kodieren, sollten Sie die Transaktion mit der "
+#~ "Stapelbuchung abstimmen. Diese Option aktivieren Sie in den Einstellungen."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuell: Bezahlen Sie die Rechnung per Bargeld oder über eine andere "
+#~ "Methode außerhalb von Odoo.\n"
+#~ "Scheck: Bezahlen Sie die Rechnung per Scheck und drucken Sie das Ganze in "
+#~ "Odoo aus.\n"
+#~ "SEPA-Überweisung: Bezahlen Sie die Rechnung über eine SEPA-"
+#~ "Überweisungsdatei, die Sie Ihrer Bank übermitteln. Diese Option "
+#~ "aktivieren Sie aus den Einstellungen."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Fehler beim Senden der Nachricht"
+
+#~ msgid "Messages"
+#~ msgstr "Nachrichten"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Nächste Aktivitätsfrist"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Zusammenfassung nächste Aktion"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Nächster Aktivitätstyp"
+
+#~ msgid "Next Number"
+#~ msgstr "Nächste Nummer zuweisen"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Keine passende Währung gefunden '%s'. "
+
+#~ msgid "Number of Actions"
+#~ msgstr "Anzahl der Aktionen"
+
+#~ msgid "Number of errors"
+#~ msgstr "Anzahl der Fehler"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Anzahl ungelesener Nachrichten"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Erlöskonto"
+
+#~ msgid "Responsible User"
+#~ msgstr "Manager Veranstaltung"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "SMS Zustellungsfehler"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
+#~ "Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
+#~ "Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. "
+#~ "Lieferantenzahlungen. \n"
+#~ "Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
+
+#~ msgid "Select Files"
+#~ msgstr "Dateien auswählen"
+
+#~ msgid "Sequence"
+#~ msgstr "Sequenz"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Deaktivieren Sie die Option, um das Journal Tag auszublenden, ohne es zu "
+#~ "entfernen."
+
+#~ msgid "Short Code"
+#~ msgstr "Kurzzeichen"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Journal im Dashboard anzeigen"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status basierend auf Aktivitäten\n"
+#~ "Überfällig: Fälligkeitsdatum bereits überschritten\n"
+#~ "Heute: Aktivität besitzt heutiges Datum\n"
+#~ "Geplant: anstehende Aktivitäten."
+
+#~ msgid ""
+#~ "The account of the statement you are uploading is not yet recorded in "
+#~ "Odoo. In order to proceed with the upload, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "Das Konto des Auszugs, den Sie hochladen, ist noch nicht in Odoo erfasst. "
+#~ "Um mit dem Upload fortzufahren, müssen Sie für dieses Konto ein Bank "
+#~ "Journal erstellen."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Währung bei Erfassung des Kontoauszugs"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
+#~ "benannt."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Die nächste Sequenznummer wird für die nächste Gutschrift verwendet."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "In diesem Feld finden Sie Angaben zum Nummernkreis, der für die "
+#~ "Nummerierung der Posten in dieser Gutschrift verwendet wird."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "In diesem Feld finden Sie Angaben zum Nummernkreis, der für die "
+#~ "Nummerierung der Posten in diesem Journal verwendet wird."
+
+#~ msgid "Type"
+#~ msgstr "Typ"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Typ der Ausnahmeaktivität im Datensatz."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ungelesene Nachrichten"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Anzahl ungelesener Nachrichten"
+
+#~ msgid "Upload"
+#~ msgstr "Hochladen"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Verwendet, um Journale im Dashboard zu sortieren"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse "
+#~ "vom errechneten bzw. erwarteten abweicht."
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
+#~ "errechneten bzw. erwarteten abweicht."
+
+#~ msgid "Website Messages"
+#~ msgstr "Website-Nachrichten"
+
+#~ msgid "Website communication history"
+#~ msgstr "Website-Kommunikationshistorie"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Diese Datei wurde bereits eingelesen."
+
+#~ msgid ""
+#~ "You can choose different models for each type of reference. The default "
+#~ "one is the Odoo reference."
+#~ msgstr ""
+#~ "Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
+#~ "Standardeinstellung ist die Odoo-Referenz."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Hier können Sie die Standardkommunikation festlegen, die nach der "
+#~ "Validierung auf Kundenrechnungen angezeigt wird, damit der Kunde bei der "
+#~ "Zahlung auf diese Rechnung zugreifen kann."
+
+#~ msgid "You can upload your bank statement using:"
+#~ msgstr "Hochladen können Sie Ihren Kontoauszug mit:"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal:  "
+#~ "%s"

account_statement_import_file/i18n/el.po

@@ -0,0 +1,418 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Kostas Goutoudis <goutoudis@gmail.com>, 2018
+# Stefanos Nikou <stefanos.nikou@gmail.com>, 2018
+# Timos Zacharatos <kokkinopioupiou@hotmail.com>, 2018
+# Costas Pittalis <cpittalis@gmail.com>, 2018
+# George Tarasidis <george_tarasidis@yahoo.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: George Tarasidis <george_tarasidis@yahoo.com>, 2018\n"
+"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
+"Language: el\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Ακύρωση"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Δημιουργήθηκε από"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Εμφάνιση Ονόματος"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Εισαγωγή"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Εισαγωγή Statement Tράπεζας"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Εισαγωγή Statements Tράπεζας"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Εισαγωγή Statement"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Ημερολόγιο"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Τελευταία τροποποίηση στις"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία Ενημέρωση από"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Τελευταία Ενημέρωση στις"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Εισαγωγή Statements Tράπεζας"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "ή"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Οι συναλλαγές τραπεζικού λογαριασμού μπορούν να εισαχθούν μόνο μία φορά !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Τραπεζικός Λογαριασμός"
+
+#~ msgid "Account Holder"
+#~ msgstr "Κάτοχος λογαριασμού"
+
+#~ msgid "Account Number"
+#~ msgstr "Αριθμός Λογαριασμού"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Επιτρεπόμενοι Λογαριασμοί"
+
+#~ msgid "Active"
+#~ msgstr "Σε Ισχύ"
+
+#~ msgid "Alias"
+#~ msgstr "Ψευδώνυμο"
+
+#~ msgid "Alias domain"
+#~ msgstr "Ψευδώνυμο τομέα"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Τουλάχιστον Ένα Εισερχόμενο"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Τουλάχιστον Ένα Εξερχόμενο"
+
+#~ msgid "Bank"
+#~ msgstr "Τράπεζα"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Tραπεζικές Tροφοδοσίες"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη"
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Επιλέξτε αυτό το πλαίσιο αν δεν θέλετε να μοιραστείτε την ίδια ακολουθία "
+#~ "για τιμολόγια και πιστωτικά σημειώματα που γίνονται από αυτό το ημερολόγιο"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Ενεργοποιήστε εάν θέλετε να επιτρέπετε την ακύρωση των εγγραφών που "
+#~ "σχετίζονται με αυτό το ημερολόγιο ή την ακύρωση του τιμολογίου που "
+#~ "σχετίζεται με τις εγγραφές."
+
+#~ msgid "Color Index"
+#~ msgstr "Χρωματισμός Ευρετήριου"
+
+#~ msgid "Company"
+#~ msgstr "Εταιρία"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Η εταιρία που σχετίζεται με το ημερολόγιο"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "Πιστωτικά: Επόμενος Αριθμός"
+
+#~ msgid "Currency"
+#~ msgstr "Νόμισμα"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Ειδική Ακολουθία Πιστωτικών Σημειωμάτων"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Προεπιλεγμένος Λογαριασμός Χρέωσης"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Ιεράρχηση Εγγραφών"
+
+#~ msgid "Filename"
+#~ msgstr "Όνομα αρχείου"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Ομαδοποίηση Γραμμών Τιμολογίου"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να "
+#~ "ομαδοποιήσει τις λογιστικές γραμμές όταν τις δημιουργεί από τα τιμολόγια."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για πίστωση ποσού"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για χρέωση ποσού"
+
+#~ msgid "Journal Name"
+#~ msgstr "Όνομα Ημερολογίου"
+
+#~ msgid "Loss Account"
+#~ msgstr "Λογαριασμός Ζημιών"
+
+#~ msgid "Next Number"
+#~ msgstr "Επόμενος Αριθμός"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Λογαριασμός Κερδών"
+
+#~ msgid "Sequence"
+#~ msgstr "Ακολουθία"
+
+#~ msgid "Short Code"
+#~ msgstr "Σύντομος Κωδικός"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Εμφάνιση ημερολογίου στο Ταμπλό"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Νόμισμα Δήλωσης"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Αυτό το πεδίο περιέχει τις πληροφορίες που σχετίζονται με την αρίθμηση "
+#~ "των ημερολογιακών καταχωρήσεων αυτού του ημερολογίου."
+
+#~ msgid "Type"
+#~ msgstr "Τύπος"
+
+#~ msgid "_Import"
+#~ msgstr "Ει_σαγωγή"

account_statement_import_file/i18n/en_AU.po

@@ -0,0 +1,249 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2015-09-07 15:47+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
+"language/en_AU/)\n"
+"Language: en_AU\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Import"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/en_GB.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/odoo/"
+"teams/41243/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Company"
+
+#~ msgid "Currency"
+#~ msgstr "Currency"
+
+#~ msgid "Sequence"
+#~ msgstr "Sequence"

account_statement_import_file/i18n/es.po

@@ -0,0 +1,704 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2019
+# Angel Moya - PESOL <angel.moya@pesol.es>, 2019
+# Rick Hunter <rick.hunter.ec@gmail.com>, 2019
+# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
+# Cristopher Cravioto <ccr@odoo.com>, 2019
+# fr33co <fr33codev@gmail.com>, 2019
+# Jhonsons Jimenez <jhonson1195@gmail.com>, 2019
+# Jesse Garza <jga@odoo.com>, 2019
+# Jon Perez <jop@odoo.com>, 2019
+# Mariana Santos Romo <msn@odoo.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2023-07-29 12:10+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transacciones han sido ya importadas y serán ignoradas."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transacción ha sido ya importada y será ignorada."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Importación (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"No se pudo encontrar ninguna cuenta bancaria con el número "
+"'%(account_number)s' vinculada al partner '%(partner_name)s'. Debe crear la "
+"cuenta bancaria y establecerla en el diario bancario relacionado. Si el "
+"diario bancario relacionado aún no existe, debe crear uno nuevo."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+"Descargue los ficheros de extractos bancarios de su banco y cárguelos aquí."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importar archivo de extracto bancario"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar archivos de extracto bancario"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importar extracto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Importar Extracto (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importar y Ver"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Falta el código de moneda en el archivo del extracto bancario."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Falta el payment_ref en una transacción."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Archivo de extracto"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nombre del extracto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Bancos soportados:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "La cuenta de la cuenta bancaria no está establecida en el diario '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"La cuenta bancaria con el número '%(account_number)s' existe en Odoo pero no "
+"está establecida en ningún diario bancario. Debes establecerla en el diario "
+"bancario relacionado. Si el diario bancario relacionado aún no existe, debe "
+"crear uno nuevo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"El archivo del extracto bancario usa la moneda '%s' pero no existe tal "
+"moneda en Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"La moneda del extracto bancario (%(currency_name)s) no es la misma que la "
+"moneda del diario '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"El formato de este archivo de extracto bancario no contiene el número de "
+"cuenta bancaria, por lo que debe iniciar el asistente desde el diario "
+"bancario correcto en el tablero."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"El diario encontrada para el archivo (%(journal_match)s) es diferente al "
+"diario seleccionado (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "El análisis del archivo devolvió un resultado no válido."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Este formato de archivo de extracto bancario no es compatible.\n"
+"¿Instaló el módulo Odoo para admitir este formato?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Cargar extractos bancarios"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Subir un archivo de extracto bancario"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Ya ha importado este archivo, o este archivo solo contiene transacciones ya "
+"importadas."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenga sus extractos bancarios en formato electrónico de su banco y "
+#~ "selecciónelos aquí."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Elementos ya importados"
+
+#~ msgid "Import (OCA)"
+#~ msgstr "Importar (OCA)"
+
+#~ msgid "or"
+#~ msgstr "o"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "¡Una transacción bancaria solo se puede importar una vez!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Línea de extracto bancario"
+
+#~ msgid "Import ID"
+#~ msgstr "ID de importación"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Cuentas bancaria"
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La moneda del extracto bancario  (%s) no es la misma que la moneda del "
+#~ "diario '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Este archivo no contiene ninguno extracto."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Este archivo no contiene ninguna transacción."
+
+#~ msgid "Account Holder"
+#~ msgstr "Titular"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de cuenta"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tipos de cuenta permitidos"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Cuentas permitidas"
+
+#~ msgid "Action Needed"
+#~ msgstr "Acción requerida"
+
+#~ msgid "Active"
+#~ msgstr "Activo"
+
+#~ msgid "Activities"
+#~ msgstr "Actividades"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Decoración de Actividad  de Excepción"
+
+#~ msgid "Activity State"
+#~ msgstr "Estado de la actividad"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Seudónimo"
+
+#~ msgid "Alias domain"
+#~ msgstr "Seudónimo del dominio"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Al menos un elemento entrante"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Al menos un elemento saliente"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Conteo de archivos adjuntos"
+
+#~ msgid "Bank"
+#~ msgstr "Banco"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Canales de comunicación bancarios"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nombre del diario del banco"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Configuración manual de datos bancarios"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "No se puede encontrar un diario en el que importar este extracto. Por "
+#~ "favor seleccione manualmente un diario."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Marque esta casilla si no desea compartir la misma secuencia de facturas "
+#~ "y notas de crédito de este diario"
+
+#~ msgid "Color Index"
+#~ msgstr "Índice de Colores"
+
+#~ msgid "Communication Standard"
+#~ msgstr "Estándar de Comunicación"
+
+#~ msgid "Communication Type"
+#~ msgstr "Tipo de comunicación"
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Compañía relacionada con este diario"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Secuencia de entradas de factura rectificativa"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "Número Siguiente de las Notas de Crédito"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Secuencia de facturas rectificativas dedicada"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Cuenta acreedora por defecto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Cuenta deudora por defecto"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Define como se registrarán los extractos bancarios"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Secuencia del asiento"
+
+#~ msgid "Filename"
+#~ msgstr "Nombre de archivo"
+
+#~ msgid "Files"
+#~ msgstr "Archivos"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Empresas)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Para pagos recibidos"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Para pagos salientes"
+
+#~ msgid "Icon"
+#~ msgstr "Icono"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Icono para indicar una actividad de excepción."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
+
+#~ msgid "Is Follower"
+#~ msgstr "Es un seguidor"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Actúa como una cuenta por defecto para los importes en el haber."
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Actúa como una cuenta por defecto para importes en el debe."
+
+#~ msgid "Journal Creation"
+#~ msgstr "Creación de diario"
+
+#~ msgid "Journal Groups"
+#~ msgstr "Grupos de Diarios"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nombre del diario"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Tablero Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Gráfico de Tablero Kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Cuenta de pérdidas"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjuntos principales"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manual: se paga en efectivo, con cheque o cualquier otro método fuera de "
+#~ "Odoo.\n"
+#~ "Electrónico: se paga automáticamente a través de un adquirente de pagos "
+#~ "al solicitar una transacción en una tarjeta guardada por el cliente al "
+#~ "comprar o suscribirse en línea (token de pago).\n"
+#~ "Depósito por lotes: realiza varios cheques de clientes a la vez al "
+#~ "generar un depósito por lotes para enviar a su banco. Al codificar el "
+#~ "extracto bancario en Odoo, se sugiere conciliar la transacción con el "
+#~ "depósito por lotes. Habilite esta opción desde la configuración."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manual: Pague la factura en efectivo o cualquier otro método fuera de "
+#~ "Odoo.\n"
+#~ "Cheque: pague factura con cheque e imprima desde Odoo.\n"
+#~ "Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA "
+#~ "que envíe a su banco. Habilite esta opción desde la configuración."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Error de Envío de Mensaje"
+
+#~ msgid "Messages"
+#~ msgstr "Mensajes"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Siguiente plazo de actividad"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Resumen de la siguiente actividad"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Siguiente tipo de actividad"
+
+#~ msgid "Next Number"
+#~ msgstr "Próximo número"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "No se ha encontrado ninguna moneda casando '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de acciones"
+
+#~ msgid "Number of errors"
+#~ msgstr "Numero de errores"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Número de mensajes con error de envío"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leidos"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Cuenta de beneficios"
+
+#~ msgid "Responsible User"
+#~ msgstr "Usuario responsable"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Error de entrega del SMS"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Seleccione 'Ventas' para diarios de facturas de cliente.\n"
+#~ "Seleccione 'Compras' para diarios de facturas de proveedor.\n"
+#~ "Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de "
+#~ "clientes y proveedores. Seleccione 'General' para diarios que contienen "
+#~ "operaciones varias."
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "Establezca active a false para ocultar el diario sin eliminarlo."
+
+#~ msgid "Short Code"
+#~ msgstr "Código corto"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Mostrar diario en el tablero"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Estado basado en actividades\n"
+#~ "Vencida: la fecha tope ya ha pasado\n"
+#~ "Hoy: La fecha tope es hoy\n"
+#~ "Planificada: futuras actividades."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "La divisa utilizada para introducir asientos."
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Los asientos de este diario será nombrados usando este prefijo."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "El siguiente número de secuencia que se usará para la siguiente factura "
+#~ "rectificativa."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "El siguiente número de secuencia se usará para la próxima factura."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Este campo contiene la información relacionada con la numeración de los "
+#~ "asientos de las facturas rectificativas de este diario."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Este campo contiene información relacionada con la numeración de los "
+#~ "asientos de este diario."
+
+#~ msgid "Type"
+#~ msgstr "Tipo"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Tipo de actividad de excepción registrada."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin leer"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de mensajes sin leer"
+
+#~ msgid "Upload"
+#~ msgstr "Cargar"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Usado para ordenar los diarios en la vista tablero"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usado para registrar una pérdida cuando el saldo final de un registro de "
+#~ "caja difiere de lo que el sistema calcula"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usado para registrar una ganancia cuando el saldo final de un registro de "
+#~ "caja difiere de lo que el sistema calcula"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensajes del sitio web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historial de comunicaciones del sitio web"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Si este diario debe mostrarse en el tablero o no"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Ya ha importado ese archivo."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Puede establecer aquí la comunicación predeterminada que aparecerá en las "
+#~ "facturas del cliente, una vez validada, para ayudar al cliente a "
+#~ "consultar esa factura en particular al realizar el pago."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Debe establecer una cuenta de débito predeterminada y una cuenta de "
+#~ "crédito predeterminada para la publicación: %s"

account_statement_import_file/i18n/es_AR.po

@@ -0,0 +1,325 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2022-01-07 16:39+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/odoo/"
+"teams/41243/es_AR/)\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transacciones ya han sido importadas y fueron ignoradas."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transacción ya ha sido importada y fue ignorada."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importar Archivo de Extracto Bancario"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar Archivos de Extractos Bancarios"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importar Extracto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Falta el código de moneda en el archivo del extracto bancario."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Falta la referencia de pago (payment_ref) en una transacción."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Archivo de Extracto"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nombre de Archivo de Extracto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formatos soportados:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+"La Cuenta de Contabilidad Bancaria no está establecida en el diario '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"El archivo de extracto bancario utiliza la moneda '%s' pero no existe tal "
+"moneda en Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"El formato de este archivo de extracto bancario no contiene el número de "
+"cuenta bancaria, por lo que debe iniciar el asistente desde el diario del "
+"banco correcto en el Tablero."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "El análisis del archivo de extractos arrojó un resultado no válido."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"El formato del archivo de extractos bancarios no está soportado\n"
+"¿Ha instalado el módulo de Odoo correspondiente para soportar este formato?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Cargar Extractos Bancarios"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Cargar un archivo de extractos bancarios"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Ya ha importado este archivo, o este archivo solo contiene transacciones que "
+"ya fueron importadas."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenga sus extractos bancarios en formato electrónico desde su banco y "
+#~ "seleccionelos aqui."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Artículos ya importados"
+
+#~ msgid "or"
+#~ msgstr "o"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "¡Una transacción de cuenta bancario puede ser importada solo una vez!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Línea de Extracto Contable"
+
+#~ msgid "Import ID"
+#~ msgstr "Importar ID"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "No se pudo encontrar ninguna cuenta bancaria con el número '%s' vinculada "
+#~ "al contacto '%s'. Debe crear la cuenta bancaria y establecerla en el "
+#~ "diario bancario relacionado. Si el diario bancario relacionado aún no "
+#~ "existe, debe crear uno nuevo."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Cuenta Bancaria del Contacto"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "La cuenta bancaria con el número '%s' existe en Odoo pero no está "
+#~ "establecida en ningún diario bancario. Debe establecerlo en el diario "
+#~ "bancario relacionado. Si el diario bancario relacionado aún no existe, "
+#~ "debe crear uno nuevo."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La moneda del extracto bancario (%s) no es la misma moenda del diario "
+#~ "'%s' (%s)."
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_BO.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/"
+"es_BO/)\n"
+"Language: es_BO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Divisa"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_CL.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/odoo/teams/41243/"
+"es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_CO.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/odoo/"
+"teams/41243/es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_CR.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/odoo/"
+"teams/41243/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_DO.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/odoo/"
+"teams/41243/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_EC.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/odoo/teams/41243/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por:"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Fecha de modificación"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Ultima Actualización por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Actualizado en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_PE.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/odoo/teams/41243/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañia"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_PY.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/odoo/"
+"teams/41243/es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/es_VE.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/odoo/"
+"teams/41243/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Modificada por última vez"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moneda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/et.po

@@ -0,0 +1,577 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Wanradt Koell <wanradt@gmail.com>, 2018
+# Arma Gedonsky <armagedonsky@hot.ee>, 2018
+# Egon Raamat <egon@avalah.ee>, 2018
+# Eneli Õigus <enelioigus@gmail.com>, 2018
+# Marek Pontus, 2018
+# Martin Aavastik <martin@avalah.ee>, 2018
+# Helen Sulaoja <helen@avalah.ee>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
+"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d tehingud on varem imporditud ja neid ignoreeriti."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 kanne on juba imporditud ja seda ignoreeriti."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Tühista"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Loomise kuupäev"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Impordi"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Impordi pangaväljavõte"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Impordi pangaväljavõtted"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Impordi väljavõte"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Andmik"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud (millal)"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Viimati uuendatud (kelle poolt)"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Viimati uuendatud (millal)"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "See fail ei sisalda ühtegi kannet."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Pangaväljavõtte fail"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Pangaväljavõtte fail"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Selle pangaväljavõtte pangakonto ei ole sama, mis on andmikus (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Süsteem ei suuda tuvastada antud faili.\n"
+"Kas paigaldasid sobiva mooduli faili tuvastamiseks?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Impordi pangaväljavõtted"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Vali importimiseks pangaväljavõtte fail"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Juba imporditud read"
+
+#~ msgid "or"
+#~ msgstr "või"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Pangaväljavõtte saab importida ühe korra !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Pangaväljavõtte rida"
+
+#~ msgid "Import ID"
+#~ msgstr "Impordi ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Pangakonto"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "See fail ei sisalda pangaväljavõtet."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "See fail ei sisalda ühtegi kannet."
+
+#~ msgid "Account Holder"
+#~ msgstr "Konto valdaja"
+
+#~ msgid "Account Number"
+#~ msgstr "Konto number"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Lubatud kontotüübid"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Lubatud kontod"
+
+#~ msgid "Active"
+#~ msgstr "Aktiivne"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Aliase domeen"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Luba tühistada kirjeid"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Vähemalt üks sisenev"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Vähemalt üks väljuv"
+
+#~ msgid "Bank"
+#~ msgstr "Pank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Pangaväljavõtted"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Pangaandmiku nimi"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Kuulub kasutaja praegusele ettevõttele"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Ei tuvasta, millisesse andmikku seda väljavõttet importida. Palun vali "
+#~ "andmik."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Märgi see kui sa ei soovi jagada sama numeratsiooni arvete ja "
+#~ "kreeditarvete osas selles andmikus "
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Vali see, kui sa soovid lubada kannete tühistamist selles andmikus või "
+#~ "arvete tühistamist seotud selle andmikuga"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Vali fail importimiseks..."
+
+#~ msgid "Color Index"
+#~ msgstr "Värvikood"
+
+#~ msgid "Company"
+#~ msgstr "Ettevõte"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Andmikuga seotud ettevõte"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Kreeditarve kirje järjekord"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "Kreeditarve: Järgmine number"
+
+#~ msgid "Currency"
+#~ msgstr "Valuuta"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Eraldi kreeditarve kirje järjekord"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Vaikimisi kreeditkonto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Vaikimisi deebetkonto"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr "Lae alla pangaväljavõte ja impordi siin. Toetatud formaadid:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Kirje järjekord"
+
+#~ msgid "Filename"
+#~ msgstr "Faili nimi"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Grupeeri arve read"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Kui see on märgitud, siis arve genereerimisel süsteem grupeerib "
+#~ "raamatupidamise kanded."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "See toimib kui vaikimisi konto kreeditsummale"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "See toimib kui vaikimisi konto deebetsummale"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Andmiku loomine"
+
+#~ msgid "Journal Name"
+#~ msgstr "Andmiku nimi"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the import. If "
+#~ "this was a mistake, hit cancel to abort the import."
+#~ msgstr ""
+#~ "Vajuta OK konto/andmiku loomiseks ja lõpeta andmete importimine. Kui see "
+#~ "on viga, vajuta Tühista."
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban töölaud"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Kanban Töölaua graafik"
+
+#~ msgid "Loss Account"
+#~ msgstr "Kahjukonto"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuaalne: Võta vastu sularaha makseid.\n"
+#~ "Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades "
+#~ "selleks kliendi poolt salvestatud krediitkaarti andmeid."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuaalne: Maksa arveid sularahas või muudel meetoditel väljaspool "
+#~ "Odoo'd.\n"
+#~ "Tšekk: Maksa arveid tšekkidega ja prindi need Odoo'st.\n"
+#~ "SEPA Credit Transfer: Maksa arved SEPA maksefailiga laadides selle üles "
+#~ "panka."
+
+#~ msgid "Next Number"
+#~ msgstr "Järgmine number"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "%s valuutat ei leitud."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Kasumi konto"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Vali 'Müük' kliendi arvete andmikuks.\n"
+#~ "Vali 'Ost' tarniajte arvete andmikuks.\n"
+#~ "Vali 'Sularaha' või 'Pank' andmikuks, mis on kasutusel maksetes.\n"
+#~ "Vali 'Üldine' mitmesuguste tegevuste andmikuks."
+
+#~ msgid "Sequence"
+#~ msgstr "Järjestus"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "Märgi aktiivseks, et peita andmik ilma seda kustutamata."
+
+#~ msgid "Short Code"
+#~ msgstr "Lühikood"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Näita andmikku töölaual"
+
+#~ msgid ""
+#~ "The account of the statement you are importing is not yet recorded in "
+#~ "Odoo. In order to proceed with the import, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
+#~ "Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Pangakonto väljavõttel kasutusel olev valuute"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Selles andmikus kasutatakse kannetel seda prefiksit."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Järgmine järjestuse number võetakse kasutusele järgmise kreeditarve puhul."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Järgmine järjestuse number võetakse kasutusele järgmise arve puhul."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "See väli sisaldab informatsiooni kreeditarvete andmikukannete kohta."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "See väli sisaldab nummerdamise informatsiooni andmiku kannete kohta "
+#~ "selles andmikus."
+
+#~ msgid "Type"
+#~ msgstr "Tüüp"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Kasutusel andmike reastamiseks töölaual"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva "
+#~ "kahju registreerimiseks"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva "
+#~ "kasu registreerimiseks"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Kas näidata seda andmiku töölaual või mitte"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku "
+#~ "jaoks: %s"
+
+#~ msgid "_Import"
+#~ msgstr "_Impordi"

account_statement_import_file/i18n/eu.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n"
+"Language: eu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Ezeztatu"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Nork sortua"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Enpresa"
+
+#~ msgid "Currency"
+#~ msgstr "Moneta"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekuentzia"

account_statement_import_file/i18n/fa.po

@@ -0,0 +1,405 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Hamid Darabi, 2018
+# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2018
+# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
+# Hamed Mohammadi <hamed@dehongi.com>, 2018
+# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
+# Arash Sardari <arashss77@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
+"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d تراکنش قبلاً وارد شده و نادیده گرفته شده."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 تراکنش قبلا وارد شده و نادیده گرفته شد."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "لغو"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "شناسه"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "درونش"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "وارد کردن بیانیه بانک"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "ورود از فایل صورتحساب بانک"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "ورود از فایل صورتحساب"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "روزنامه"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "آخرین تغییر در"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "آخرین تغییر توسط"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "این فایل دارای هیچ تراکنسی نیست."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "فایل صورتحساب بانک"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "فایل صورتحساب بانک"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "ورود از فایل صورتحساب بانک"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "انتخاب فایل صورتحساب بانک برای ورود"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "آیتمهای قبلا وارد شده"
+
+#~ msgid "or"
+#~ msgstr "یا"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "ترکنشهای حساب بانکی تنها یک بار می‌توانند از فایل وارد شوند."
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "سطر صورتحساب بانک"
+
+#~ msgid "Import ID"
+#~ msgstr "آیدی ورود از فایل"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "حساب بانکی"
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "این فایل دارای هیچ صورتحسابی نیست"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "این فایل دارای هیچ تراکنسی نیست."
+
+#~ msgid "Account Holder"
+#~ msgstr "دارنده حساب"
+
+#~ msgid "Account Number"
+#~ msgstr "شماره حساب"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "انواع حساب مجاز"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "حسابهای مجاز"
+
+#~ msgid "Active"
+#~ msgstr "فعال"
+
+#~ msgid "Alias"
+#~ msgstr "مستعار"
+
+#~ msgid "Alias domain"
+#~ msgstr "دامین مستعار"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "اجازه لغو داده ها"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "حداقل یک ورودی"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "حداقل یک خروجی"
+
+#~ msgid "Bank"
+#~ msgstr "بانک"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "فیدهای بانک"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "نام روزنامه بانک"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "مطلق به شرکت فعلی کاربر است"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "انتخاب فایل برای ورود..."
+
+#~ msgid "Color Index"
+#~ msgstr "رنگ پس زمینه"
+
+#~ msgid "Company"
+#~ msgstr "شرکت"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "شرکت مربوط به این روزنامه"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "یادداشهای اعتباری: عدد بعدی"
+
+#~ msgid "Currency"
+#~ msgstr "ارز"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "حساب بستانکار پیش فرض"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "حساب بدهکار پیش فرض"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "دنباله‌ی ورودی"
+
+#~ msgid "Filename"
+#~ msgstr "نام فایل"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "گروه بندی سطرهای فاکتور"
+
+#~ msgid "Journal Creation"
+#~ msgstr "ایجاد روزنامه"
+
+#~ msgid "Journal Name"
+#~ msgstr "نام روزنامه"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "داشبورد کانبان"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "گراف داشبورد کانبان"
+
+#~ msgid "Loss Account"
+#~ msgstr "حساب زیان"
+
+#~ msgid "Next Number"
+#~ msgstr "شماره بعدی"
+
+#~ msgid "OK"
+#~ msgstr "تایید"
+
+#~ msgid "Profit Account"
+#~ msgstr "حساب سود"
+
+#~ msgid "Sequence"
+#~ msgstr "دنباله"
+
+#~ msgid "Short Code"
+#~ msgstr "کد کوتاه"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "نمایش روزنامه روی داشبورد"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "ارز مورد استفاده برای ورود به صورتحساب"
+
+#~ msgid "Type"
+#~ msgstr "نوع"
+
+#~ msgid "_Import"
+#~ msgstr "ـ‌وارد کردن"

account_statement_import_file/i18n/fi.po

@@ -0,0 +1,500 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2018
+# Tommi Rintala <tommi.rintala@gmail.com>, 2018
+# Martin Trigaux, 2018
+# Kari Lindgren <kari.lindgren@emsystems.fi>, 2018
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018\n"
+"Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d tapatumaa on jo aiemmin tuotu, joten ne ohitettiin."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 tapahtuma on aiemmin tuotu ja ohitettiin."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Näyttönimi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Tunniste (ID)"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Tuo"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Tuo tiliote"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Tuo tiliotteet"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Tuo tiliote"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Päiväkirja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Tiedostossa ei ole lainkaan tapahtumia."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Tiliotetiedosto"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Tiliotetiedosto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Tiiotteen tili ei vastaa päiväkirjaa (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Tiedoston muoto ei ollut ymmärrettävä.\n"
+"Oletko asentanut modulin, joka tulee tämän tyyppisiä tiedostoja?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Tuo tiliotteet"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Valitse sisäänluettava pankin tiliote."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Hae pankin tiliotteet sähköisessä muodossa pankistasi ja valitse ne "
+#~ "täällä."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Aiemmin ladatut rivit"
+
+#~ msgid "or"
+#~ msgstr "tai"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Pankkitilin tapahtumat voi tuoda ohjelmaan vain kerran !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Pankkitiliotteen rivi"
+
+#~ msgid "Import ID"
+#~ msgstr "Tuonnin ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Tilinumero"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "Tiiotteen tili  (%s) ei vastaa päiväkirjaa '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Tiedosto ei sisällä lainkaan tiliotteita."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Tiedostossa ei ole lainkaan tapahtumia."
+
+#~ msgid "Account Number"
+#~ msgstr "Tilinumero"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Sallitut tilityypit"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Sallitut tilit"
+
+#~ msgid "Active"
+#~ msgstr "Aktiivinen"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domain"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Salli peruutusviennit"
+
+#~ msgid "Bank"
+#~ msgstr "Pankki"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Pankin syötteet"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Pankkipäiväkirja"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Kuuluu käyttäjän nykyiseen yritykseen"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Odoo ei pysty päättelemään päiväkirjaa, mihin tapahtuma luetaan. Ole hyvä "
+#~ "ja valitse päiväkirja."
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Valitse tämä, jos haluat  sallia tähän päiväkirjaan liittyvien "
+#~ "tapahtumien ja laskujen peruutuksen."
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Valitse sisäänluettava tiedosto.."
+
+#~ msgid "Color Index"
+#~ msgstr "Väri-indeksi"
+
+#~ msgid "Company"
+#~ msgstr "Yritys"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Päiväkirjaan liittyvä yritys"
+
+#~ msgid "Currency"
+#~ msgstr "Valuutta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Oletusarvoinen kredit-tili"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Oletusarvoinen debet-tili"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr ""
+#~ "Lataaa tiliote pankistasi ja lue se sisään täällä.  Tuetut muodot ovat:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Kirjaussarja"
+
+#~ msgid "Filename"
+#~ msgstr "Tiedostonnimi"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Ryhmän laskurivit"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Jos tämä on valittu, järjestelmä yrittää järjestää kirjanpidon rivit kun "
+#~ "niitä luodaan laskutuksesta."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Toimii oletusarvoisena kredit-tilinä"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Toimii oletusarvoisena kredit-tilinä"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Päiväkirjan luonti"
+
+#~ msgid "Journal Name"
+#~ msgstr "Päiväkirjan nimi"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the import. If "
+#~ "this was a mistake, hit cancel to abort the import."
+#~ msgstr ""
+#~ "Valitse OK luodaksesi tilin/päiväkirjan ja päätä sisäänluku. Jos tämä oli "
+#~ "erehdys, valitse peruuta keskeyttääksesi sisäänluvun."
+
+#~ msgid "Loss Account"
+#~ msgstr "Tappiotili"
+
+#~ msgid "Next Number"
+#~ msgstr "Seuraava numero"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Ei löydetty valuuttaa joka vastaisi  '%s'."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Tulostili"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Valitse 'Myynti' asiakaslaskujen päiväkirjoille. \n"
+#~ "Valitse 'Osto' ostolaskujen päiväkirjoille. \n"
+#~ "Valitse 'Käteinen' tai 'Pankki' päiväkirjoille, joilla käsitellään "
+#~ "asiakkaiden ja toimittajien maksuja.\n"
+#~ "Valitse 'Yleinen' muille päiväkirjatapahtumille. "
+
+#~ msgid "Sequence"
+#~ msgstr "Järjestys"
+
+#~ msgid "Short Code"
+#~ msgstr "Lyhyt koodi"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Näytä päiväkirja työpöydällä"
+
+#~ msgid ""
+#~ "The account of the statement you are importing is not yet recorded in "
+#~ "Odoo. In order to proceed with the import, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "Pankkitiliä, jonka tilitapahtumia yrität lukea sisään, ei ole Odoon "
+#~ "tuntema. Jatkaaksesi sisäänlukua, sinun pitää luoda pankkipäiväkirja "
+#~ "tälle tilille."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Tiliotteen valuutta"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Tämän päiväkirjan tapahtumat nimetään käyttäen tätä etuliitettä."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista."
+
+#~ msgid "Type"
+#~ msgstr "Tyyppi"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Käytetään järjestämään päiväkirjat työpöytänäkymässä"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kirjataan tappio, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
+#~ "laskemasta."
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kirjataan voitto, joka syntyy jos kassan loppuarvo poikkeaa systeemin "
+#~ "laskemasta."
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Näytetäänkö tämä päiväkirja työpöydällä vai ei"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr "Aseta oletustilit debet- ja kredit-kirjauksille päiväkirjassa %s"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/fo.po

@@ -0,0 +1,252 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Faroese (https://www.transifex.com/odoo/teams/41243/fo/)\n"
+"Language: fo\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Strika"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Byrjað av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Byrjað tann"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Vís navn"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Seinast rættað tann"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Seinast dagført av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Seinast dagført tann"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Fyritøka"

account_statement_import_file/i18n/fr.po

@@ -0,0 +1,721 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019
+# Eloïse Stilmant <est@odoo.com>, 2019
+# Laura Piraux <lap@odoo.com>, 2019
+# Alain van de Werve <avw@openerp.com>, 2019
+# Olivier ANDRE <frsw194@gmail.com>, 2019
+# a270031086f2a0d3514bc0cb507b48f6, 2019
+# Celia Tydgat <cty@odoo.com>, 2019
+# Cécile Collart <cco@odoo.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2023-06-08 14:08+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transactions ont déjà été importées et ont été ignorées."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaction a déjà été importée et a été ignorée."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Import (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"Impossible de trouver un compte bancaire avec le numéro '%(account_number)s' "
+"lié au partenaire '%(partner_name)s'. Vous devez créer le compte bancaire et "
+"le configurer sur le journal de banque associé. Si le journal de banque "
+"associé n'existe pas encore, vous devez en créer un nouveau."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importer"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Import d'un fichier de relevé de compte"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Import de fichiers de relevés de compte"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Import d'un relevé"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Import de relevé (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importer et visualiser"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Code de devise manquant dans le fichier de relevé de compte."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "payment_ref manquant sur la transaction."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Fichier de relevé de compte"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nom du fichier de relevé de compte"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formats acceptés :"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Le compte comptable de banque n'est pas défini dans le journal \"%s\"."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"Le compte bancaire ayant le numéro '%(account_number)s' existe dans Odoo "
+"mais il n'est configuré sur aucun journal de banque. Vous devez le définir "
+"sur le journal de banque associé. Si le journal de banque associé n'existe "
+"pas encore, vous devez en créer un nouveau."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Le fichier de relevé de compte utilise la devise '%s' mais cette devise "
+"n'existe pas dans Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"La devise du relevé de compte (%(currency_name)s) n'est pas la même que "
+"celle du journal '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Le format de ce fichier de relevé de compte ne contient pas le numéro de "
+"compte bancaire, donc vous devez démarrer l'assistant à partir du journal de "
+"banque concerné dans le tableau de bord."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"Le journal trouvé pour le fichier (%(journal_match)s) est différent du "
+"journal sélectionné (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+"L'analyse du fichier de relevé de compte a renvoyé un résultat invalide."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Ce format de fichier de relevé de compte n'est pas reconnu.\n"
+"Avez-vous installé le module Odoo qui supporte ce type de fichier ?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Téléverser les relevés de compte"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Téléverser un fichier de relevé de compte"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Vous avez déjà importé ce fichier ou ce fichier ne contient que des "
+"transactions déjà importées."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Récupérez les relevés de compte en version électronique auprès de votre "
+#~ "banque et déposez-les ici."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Eléments déjà importés"
+
+#~ msgid "or"
+#~ msgstr "ou"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Les transactions d'un compte bancaire ne peuvent être importées qu'une "
+#~ "seule fois!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Ligne de relevé bancaire"
+
+#~ msgid "Import ID"
+#~ msgstr "ID d'importation"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Impossible de trouver un compte bancaire avec le numéro '% s' associé au "
+#~ "partenaire '% s'. Vous devez créer le compte bancaire et le définir dans "
+#~ "le journal bancaire associé. Si le journal bancaire associé n'existe pas "
+#~ "encore, vous devez en créer un nouveau."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Compte bancaire du partenaire"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Le compte bancaire avec le numéro '%s' existe dans Odoo mais il n'est "
+#~ "défini sur aucun journal bancaire. Vous devez le définir dans le journal "
+#~ "bancaire associé. Si le journal bancaire associé n'existe pas encore, "
+#~ "vous devez en créer un nouveau."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La devise de ce relevé (%s) n'est pas la même que celle du journal "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Ce fichier ne contient aucun relevé."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Ce fichier ne contient aucune transaction."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importer un modèle pour les relevés bancaires"
+
+#~ msgid "Account Holder"
+#~ msgstr "Titulaire de compte"
+
+#~ msgid "Account Number"
+#~ msgstr "Numéro de compte"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Types de compte autorisés"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Comptes autorisés"
+
+#~ msgid "Action Needed"
+#~ msgstr "Nécessite une action"
+
+#~ msgid "Active"
+#~ msgstr "Active"
+
+#~ msgid "Activities"
+#~ msgstr "Activités"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Activité d'exception de décoration"
+
+#~ msgid "Activity State"
+#~ msgstr "Status de l'activité"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Nom de l'alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Domaine d'alias"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Au moins un entrant"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Au moins un sortant"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Compte des pièces jointes"
+
+#~ msgid "Bank"
+#~ msgstr "Banque"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Provenance des relevés bancaires"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nom du Journal de Banque"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Ne peut trouver le relevé bancaire parmi les journaux. Veuillez "
+#~ "sélectionner un journal manuellement."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Cochez cette case si vous ne souhaitez pas partager la même séquence pour "
+#~ "les factures et les avoirs créés à partir de ce journal."
+
+#~ msgid "Color Index"
+#~ msgstr "Couleur"
+
+#~ msgid "Communication Standard"
+#~ msgstr "Standard de communication"
+
+#~ msgid "Communication Type"
+#~ msgstr "Type de communication"
+
+#~ msgid "Company"
+#~ msgstr "Société"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Société liée à ce journal"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Séquence d'écriture de l'avoir"
+
+#~ msgid "Currency"
+#~ msgstr "Devise"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Séquence dédiée aux avoirs"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Compte de crédit par défaut"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Compte de débit par défaut"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Définissez comment les relevés bancaires seront enregistrés"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Séquence d'écriture"
+
+#~ msgid "Filename"
+#~ msgstr "Nom du fichier"
+
+#~ msgid "Files"
+#~ msgstr "Fichiers"
+
+#~ msgid "Followers"
+#~ msgstr "Abonnés"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Abonnés (Canaux)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Abonnés (Partenaires)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Pour les Paiements entrants"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Pour les Paiements sortants"
+
+#~ msgid "Icon"
+#~ msgstr "Icône"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Icône pour indiquer une activité d'exception."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Si actif, certains messages ont une erreur de livraison."
+
+#~ msgid "Is Follower"
+#~ msgstr "Est un abonné"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Sert de compte par défaut pour le crédit"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Ça sert de compte par défaut pour les montants en débit"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Création d'un journal"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nom du journal"
+
+#~ msgid "Json Activity Data"
+#~ msgstr "Données d'activité Json"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Tableau de bord Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Tableau de bord graphique Kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Compte de perte"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Pièce jointe principale"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Paiement manuel : soyez payé en espèces, par chèque ou par tout autre "
+#~ "moyen externe à Odoo.\n"
+#~ "Paiement électronique : soyez payé automatiquement par un acquéreur en "
+#~ "demandant une transaction sur une carte enregistrée par le client lors de "
+#~ "l'achat ou de l'inscription en ligne (jeton de paiement).\n"
+#~ "Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant "
+#~ "un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé "
+#~ "bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt "
+#~ "groupé. Activez cette option dans les paramètres."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Paiement manuel : payez en espèces ou par tout autre moyen externe à "
+#~ "Odoo.\n"
+#~ "Chèque : payez par chèque en l'imprimant depuis Odoo.\n"
+#~ "Virement SEPA : payez en envoyant un fichier de virement SEPA à votre "
+#~ "banque. Activez cette option dans les paramètres."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Erreur d'envoi du message"
+
+#~ msgid "Messages"
+#~ msgstr "Messages"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Date limite de l'activité à venir"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Résumé d'activité suivant"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Type d'activités à venir"
+
+#~ msgid "Next Number"
+#~ msgstr "Nombre suivant"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Pas de devise trouvée correspondant à '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Nombre d'actions"
+
+#~ msgid "Number of errors"
+#~ msgstr "Nombre d'erreurs"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Nombre de messages exigeant une action"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Nombre de messages avec des erreurs d'envoi"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Nombre de messages non lus"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Compte de profit"
+
+#~ msgid "Responsible User"
+#~ msgstr "Responsable"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Erreur d'envoi SMS"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Sélectionnez 'Vente' pour les journaux des factures des clients.\n"
+#~ "Sélectionnez 'Achat' pour les journaux des factures des fournisseurs.\n"
+#~ "Sélectionnez 'Espèces' ou 'Banque' pour les journaux utilisés pour les "
+#~ "paiements des clients ou des fournisseurs.\n"
+#~ "Sélectionnez 'Général' pour les journaux des opérations diverses."
+
+#~ msgid "Select Files"
+#~ msgstr "Sélectionner des fichiers"
+
+#~ msgid "Sequence"
+#~ msgstr "Séquence"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Mettre le champs actif à faux pour masquer le journal sans le supprimer."
+
+#~ msgid "Short Code"
+#~ msgstr "Code"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Montrer le journal dans le tableau de bord"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Statut basé sur les activités\n"
+#~ "En retard : la date d'échéance est déjà dépassée\n"
+#~ "Aujourd'hui : la date d'activité est aujourd'hui\n"
+#~ "Planifiée : activités futures"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "La devise utilisée pour entrer les relevés"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Le prochain numéro de séquence sera utilisé pour le prochain avoir."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr ""
+#~ "Le prochain numéro de séquence sera utilisé pour la prochaine facture."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Ce champ contient les informations relatives à la numérotation des "
+#~ "écritures d'avoirs de ce journal."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Cet champ contient les informations relatives à la numérotation des "
+#~ "écritures de ce journal."
+
+#~ msgid "Type"
+#~ msgstr "Type"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Type d'activité d'exception enregistrée"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Messages non lus"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Compteur de messages non lus"
+
+#~ msgid "Upload"
+#~ msgstr "Upload"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Utilisé pour trier les journaux dans la vue du tableau de bord"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Utilisé pour enregistrer une perte lorsque le solde final de la caisse "
+#~ "est différent de ce qui a été calculé par le système"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Utilisé pour enregistrer un profit lorsque le solde final de la caisse "
+#~ "est différent de ce qui a été calculé par le système"
+
+#~ msgid "Website Messages"
+#~ msgstr "Messages du site web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historique de communication du site web"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Si ce journal doit être affiché sur le tableau de bord ou non"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Vous avez déjà importé ce fichier."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Vous pouvez définir la communication par défaut qui apparaitra sur les "
+#~ "factures du client, une fois celle-ci validée, pour aider le client à se "
+#~ "référer à cette facture en particulier lors du paiement."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Vous devez définir un compte de débit par défaut et un compte de crédit "
+#~ "par défaut pour ce journal : %s"

account_statement_import_file/i18n/fr_BE.po

@@ -0,0 +1,356 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Jerome Sonnet <jerome.sonnet@be-cloud.be>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2021-02-18 11:45+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
+"language/fr_BE/)\n"
+"Language: fr_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transactions déjà importées et ignorées"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaction a déjà été importée et a été ignorée."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Afficher le nom"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importer"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importer un fichier de relevé bancaire"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importer des fichiers de relevé bancaire"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+#, fuzzy
+msgid "Import Statement"
+msgstr "Déclaration d'importation"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Derniere fois mis à jour par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Dernière mis à jour le"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Code de devise manquant dans le fichier de relevé bancaire."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Référence de paiement manquant sur une transaction."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Fichier de déclaration"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nom de fichier de l'instruction"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formats pris en charge:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Le compte comptable bancaire n'est pas défini sur le journal '% s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Le fichier de relevé bancaire utilise la devise '% s' mais il n'existe pas "
+"de devise dans Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Le format de ce fichier de relevé bancaire ne contient pas le numéro de "
+"compte bancaire, vous devez donc démarrer l'assistant à partir du journal de "
+"la banque de droite dans le tableau de bord."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "L'analyse du fichier de déclaration a renvoyé un résultat non valide."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Ce format de fichier de relevé bancaire n'est pas pris en charge.\n"
+"Avez-vous installé le module Odoo pour prendre en charge ce format?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Télécharger les relevés bancaires"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Télécharger un fichier de relevé bancaire"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Vous avez déjà importé ce fichier ou ce fichier ne contient que des "
+"transactions déjà importées."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenez vos relevés bancaires au format électronique auprès de votre "
+#~ "banque et sélectionnez-les ici."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Articles déjà importés"
+
+#~ msgid "or"
+#~ msgstr "ou"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Une transaction de compte bancaire ne peut être importée qu'une seule "
+#~ "fois!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Ligne de relevé bancaire"
+
+#~ msgid "Import ID"
+#~ msgstr "ID d'importation"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Impossible de trouver un compte bancaire avec le numéro '% s' lié au "
+#~ "partenaire '% s'. Vous devez créer le compte bancaire et le définir dans "
+#~ "le journal bancaire associé. Si le journal bancaire associé n'existe pas "
+#~ "encore, vous devez en créer un nouveau."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Compte bancaire du partenaire"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Le compte bancaire avec le numéro '% s' existe dans Odoo mais il n'est "
+#~ "défini dans aucun journal de banque. Vous devez le définir dans le "
+#~ "journal de banque associé. Si le journal de banque associé n'existe pas "
+#~ "encore, vous devez en créer un nouveau."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La devise du relevé bancaire (% s) n'est pas la même que la devise du "
+#~ "journal '% s' (% s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Ce fichier ne contient aucune instruction."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Ce fichier ne contient aucune transaction."
+
+#~ msgid "Account Number"
+#~ msgstr "Numéro de compte"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Type de compte autorisés"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Comptes autorisés"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Autorise l'annulation d'encodages"
+
+#~ msgid "At least one inbound"
+#~ msgstr "Au moins un entrant"
+
+#~ msgid "At least one outbound"
+#~ msgstr "Au moins un sortant"
+
+#~ msgid "Bank"
+#~ msgstr "Banque"
+
+#~ msgid "Company"
+#~ msgstr "Société"
+
+#~ msgid "OK"
+#~ msgstr "Ok"
+
+#~ msgid "Sequence"
+#~ msgstr "Séquence"
+
+#~ msgid "Type"
+#~ msgstr "Type"

account_statement_import_file/i18n/fr_CA.po

@@ -0,0 +1,256 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/odoo/teams/41243/"
+"fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Currency"
+#~ msgstr "Devise"
+
+#~ msgid "Sequence"
+#~ msgstr "Séquence"

account_statement_import_file/i18n/fr_FR.po

@@ -0,0 +1,314 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2021-04-10 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transactions ont déjà été importées et ont été ignorées."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaction a déjà été importée et a été ignorée."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Afficher Nom"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importer"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Import d'un relevé bancaire"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Import de relevés bancaires"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importation d'un relevé"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Code de devise manquant dans le fichier de relevé bancaire."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Référence de paiement manquante sur la transaction."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Fichier de relevé bancaire"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nom du fichier de relevé bancaire"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formats acceptés :"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+"Le compte comptable de la banque n'est pas spécifié sur le journal (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Le fichier de relevé bancaire utilise la devise '%s' mais il n'y a pas de "
+"telle devise dans Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Le format de ce fichier de relevé bancaire ne contient pas le numéro de "
+"compte bancaire, vous devez donc démarrer l'assistant à partir du journal de "
+"la banque de droite dans le tableau de bord."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "L'analyse du fichier de relevé a renvoyé un résultat non valide."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Ce format de fichier de relevé n'est pas reconnu.\n"
+"Avez-vous installé le module qui supporte ce type de fichier ?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Télécharger les relevés bancaires"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Télécharger un fichier de relevé bancaire"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Vous avez déjà importé ce fichier ou ce fichier ne contient que des "
+"transactions déjà importées."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenez les relevés bancaires en version électronique depuis votre banque "
+#~ "et sélectionnez-les ici."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Eléments déjà importés"
+
+#~ msgid "or"
+#~ msgstr "ou"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Les transactions d'un compte bancaire ne peuvent être importées qu'une "
+#~ "seule fois !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Ligne de relevé bancaire"
+
+#~ msgid "Import ID"
+#~ msgstr "ID d'importation"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Impossible de trouver un compte bancaire avec le numéro '% s' associé au "
+#~ "partenaire '% s'. Vous devez créer le compte bancaire et le définir dans "
+#~ "le journal bancaire associé. Si le journal bancaire associé n'existe pas "
+#~ "encore, vous devez en créer un nouveau."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Compte bancaire du partenaire"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Le compte bancaire avec le numéro '%s' existe dans Odoo mais il n'est "
+#~ "défini sur aucun journal bancaire. Vous devez le définir dans le journal "
+#~ "bancaire associé. Si le journal bancaire associé n'existe pas encore, "
+#~ "vous devez en créer un nouveau."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La devise de ce relevé (%s) n'est pas la même que celle du journal "
+#~ "'%s' (%s)."

account_statement_import_file/i18n/gl.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creado o"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Compañía"
+
+#~ msgid "Currency"
+#~ msgstr "Moeda"
+
+#~ msgid "Sequence"
+#~ msgstr "Secuencia"

account_statement_import_file/i18n/gu.po

@@ -0,0 +1,294 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Turkesh Patel <turkesh4friends@gmail.com>, 2018
+# Dharmraj Jhala <dja@openerp.com>, 2018
+# Divya Pandya <dia@odoo.com>, 2018
+# Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Spellbound Soft Solutions <jeel.spellbound@gmail.com>, "
+"2018\n"
+"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"Language: gu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "બનાવનાર"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "પ્રદર્શન નામ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ઓળખ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "આયાત"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "રોજનામું"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "બેન્ક વિધાન લીટી"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "અથવા"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "બેન્ક વિધાન લીટી"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "બેન્ક એકાઉન્ટ"
+
+#~ msgid "Active"
+#~ msgstr "સક્રિય"
+
+#~ msgid "Bank"
+#~ msgstr "બેન્ક"
+
+#~ msgid "Company"
+#~ msgstr "કંપની"
+
+#~ msgid "Currency"
+#~ msgstr "ચલણ"
+
+#~ msgid "OK"
+#~ msgstr "બરાબર"
+
+#~ msgid "Sequence"
+#~ msgstr "ક્રમ"
+
+#~ msgid "Type"
+#~ msgstr "પ્રકાર"
+
+#~ msgid "_Import"
+#~ msgstr "_આયાત કરો"

account_statement_import_file/i18n/he.po

@@ -0,0 +1,555 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Fishfur A Banter <fishfurbanter@gmail.com>, 2019
+# Moshe Flam <pashute@gmail.com>, 2019
+# yacov mosbacher (‫יעקב מוסבכר‬‎) <ymosba@gmail.com>, 2019
+# Yihya Hugirat <hugirat@gmail.com>, 2019
+# שהאב חוסיין <shhab89@gmail.com>, 2019
+# hed shefetr <hed@laylinetech.com>, 2019
+# דודי מלכה <Dudimalka6@gmail.com>, 2019
+# Amit Spilman <amit@laylinetech.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Amit Spilman <amit@laylinetech.com>, 2019\n"
+"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
+"Language: he\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % "
+"1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%dהתנועות יובאו בעבר ולכן התעלמו מהן"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "תנועה אחת כבר יובאה ולכן התעלמו ממנה"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "בטל"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "נוצר על-ידי"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "הצג שם"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "תעודה מזהה"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "ייבוא"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "יבוא דף חשבון"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "יבוא דף חשבון"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "יבא שורה"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "יומנים"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "שינוי אחרון ב"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על-ידי"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "עדכון אחרון ב"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "קובץ זה אינו מכיל עסקאות."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "שורת דף חשבון של הבנק"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "שורת דף חשבון של הבנק"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "מספר החשבון של שורת חשבון זו אינו זהה לזה שביומן (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"לא מצליח להבין את תוכן הקובץ הנתון.\n"
+"האם התקנתם את המודול המתאים לתמיכה בסוג קובץ זה? "
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "שורת דף חשבון של הבנק"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr "קבלו את דפי החשבון שלכם בתבנית ממוחשבת מהבנק, ובחרו אותם כאן."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "פריטים שכבר מיובאים"
+
+#~ msgid "or"
+#~ msgstr "או"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "אפשר ליבא תנועה לחשבון פעם אחת בלבד !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "שורת דף חשבון של הבנק"
+
+#~ msgid "Import ID"
+#~ msgstr "מספר זיהוי היבוא"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "חשבון בנק"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "מספר החשבון של שורת חשבון זו (%s) אינו זהה לזה שביומן '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "קובץ זה אינו מכיל תנועות בחשבון."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "קובץ זה אינו מכיל עסקאות."
+
+#~ msgid "Account Holder"
+#~ msgstr "בעל החשבון"
+
+#~ msgid "Account Number"
+#~ msgstr "מספר חשבון"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "סוגי חשבון מותרים"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "חשבונות מותרים"
+
+#~ msgid "Action Needed"
+#~ msgstr "נדרשת פעולה"
+
+#~ msgid "Active"
+#~ msgstr "פעיל"
+
+#~ msgid "Activities"
+#~ msgstr "פעילויות"
+
+#~ msgid "Activity State"
+#~ msgstr "מצב פעילות"
+
+#~ msgid "Alias"
+#~ msgstr "שם נוסף"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "לפחות ... נכנסת אחת"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "לפחות ... אחת יוצאת"
+
+#~ msgid "Attachment Count"
+#~ msgstr "ספירת קבצים מצורפים"
+
+#~ msgid "Bank"
+#~ msgstr "בנק"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "מקורות בנקאיים"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "שם היומן הבנקאי"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "לא מוצא לאיזה יומן תנועה זו שייכת. \n"
+#~ "אנא בחרו יומן ידנית."
+
+#~ msgid "Color Index"
+#~ msgstr "מפתח צבעים"
+
+#~ msgid "Company"
+#~ msgstr "חברה"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "חברה הקשורה ליומן זה"
+
+#~ msgid "Currency"
+#~ msgstr "מטבע"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "רצף הערות אשראי ייעודי"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "חשבון אשראי ברירת מחדל"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "חשבון הפקדה ברירת מחדל"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "רצף מספרי"
+
+#~ msgid "Filename"
+#~ msgstr "שם קובץ"
+
+#~ msgid "Followers"
+#~ msgstr "עוקבים"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "עוקבים (ערוצים)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "עוקבים (שותפים)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "עבור תשלומים נכנסים"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "לתשלומים יוצאים"
+
+#~ msgid "Icon"
+#~ msgstr "סמל"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "אם מסומן, אז הודעה חדשה דורשת התייחסותכם."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "אם סומן, בחלק מההודעות קיימת שגיאת משלוח."
+
+#~ msgid "Is Follower"
+#~ msgstr "האם עוקב"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "משמש כחשבון ברירת המחדל לסכום הזיכוי"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "משמש כחשבון ברירת מחדל אבל סכום החיוב"
+
+#~ msgid "Journal Creation"
+#~ msgstr "יצירת יומן"
+
+#~ msgid "Journal Name"
+#~ msgstr "שם היומן"
+
+#~ msgid "Loss Account"
+#~ msgstr "חשבון הפסדים"
+
+#~ msgid "Main Attachment"
+#~ msgstr "קובץ ראשי מצורף "
+
+#~ msgid "Message Delivery error"
+#~ msgstr "הודעת שגיאת משלוח"
+
+#~ msgid "Messages"
+#~ msgstr "הודעות"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "מועד האחרון לפעילות הבאה"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "תקציר הפעילות הבאה "
+
+#~ msgid "Next Activity Type"
+#~ msgstr "סוג הפעילות הבאה"
+
+#~ msgid "Next Number"
+#~ msgstr "המספר הבא"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "לא נמצא סוג מטבע המתאים ל '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "מספר הפעולות"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "מספר ההודעות המחייבות פעולה"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "מספר הודעות עם שגיאת משלוח"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "מספר ההודעות שלא נקראו"
+
+#~ msgid "OK"
+#~ msgstr "אוקי"
+
+#~ msgid "Profit Account"
+#~ msgstr "חשבון רווחים"
+
+#~ msgid "Responsible User"
+#~ msgstr "משתמש אחראי"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "בחר 'מכירה' ליומני חשבוניות.\n"
+#~ "בחר 'רכש' ליומני חשבונות ספקים.\n"
+#~ "בחר 'מזומן' או 'בנק' ליומני תשלומים מלקוחות או ספקים.\n"
+#~ "בחר 'כללי' ליומני פעולה כלליים (שונות)."
+
+#~ msgid "Sequence"
+#~ msgstr "רצף"
+
+#~ msgid "Short Code"
+#~ msgstr "מזהה קצר"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "הצג יומן בלוח המחוונים"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "מצב על בסיס פעילויות\n"
+#~ "איחור: תאריך היעד כבר חלף\n"
+#~ "היום: תאריך הפעילות הוא היום\n"
+#~ "מתוכנן: פעילויות עתידיות."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "סוג המטבע לצורך קליטת תנועות חשבון"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "קידומת זו תצורף לשמה של כל שורת יומן ביומן זה."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן"
+
+#~ msgid "Type"
+#~ msgstr "סוג"
+
+#~ msgid "Unread Messages"
+#~ msgstr "הודעות שלא נקראו"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "מספר הודעות שלא נקראו"
+
+#~ msgid "Upload"
+#~ msgstr "העלאה"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "משמש להזמנת יומנים בתצוגת לוח המחוונים"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "משמש לרישום הפסד כאשר המאזן הסופי של קופה רושמת  שונה מזה שחושב בידי "
+#~ "המערכת"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "משמש לרישום רווח כאשר המאזן הסופי של קופה רושמת שונה מזה שחושב בידי המערכת"
+
+#~ msgid "Website Messages"
+#~ msgstr "הודעות מהאתר אינטרנט"
+
+#~ msgid "Website communication history"
+#~ msgstr "היסטורית התקשרויות מהאתר"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "אם להציג יומן זה בלוח המחוונים או לא"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr "יש לקבוע חשבון חיוב וחשבון זיכוי כברירות מחדל עבור היומן: %s"

account_statement_import_file/i18n/hr.po

@@ -0,0 +1,586 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Ivan Marijanović <ivanm101@yahoo.com>, 2019
+# Martin Trigaux, 2019
+# Bole <bole@dajmi5.com>, 2019
+# Davor Bojkić <davor.bojkic@storm.hr>, 2019
+# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019
+# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019
+# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019
+# Marko Carević <marko.carevic@live.com>, 2019
+# Jasmina Otročak <jasmina@uvid.hr>, 2019
+# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019
+# Tina Milas, 2019
+# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2023-04-03 13:22+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcije koje su već uvežene i sad su preskočene."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakcija je već uvežena i sad je preskočena."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Uvoz (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"Nije pronađen bankovni račun '%(account_number)s' povezan sa partnerom "
+"'%(partner_name)s'. Potrebno je kreirati bankovni račun i postaviti ga na "
+"povezani dnevnik bankovnog računa. Ako dnevnik bankovnog računa još ne "
+"postoji, trebali bi ga kreirati."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Uvoz bankovnog izvoda"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Uvoz datoteka bankovnih izvoda"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Uvoz izvoda"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Uvoz izvoda (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Uvezi i pregledaj"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Promijenio"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Vrijeme promjene"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Nedostaje oznaka valute u datoteci bankovnog izvoda."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Nedostaje referenca plaćanja (payment_ref) na transakciji."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Datoteka izvoda"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Naziv datoteke izvoda"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Podržani formati:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Bankovni konto nije postavljen na dnevniku (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"Bankovni račun sa brojem '%(account_number)s' postoji u Odoo-u ali nije "
+"postavljen niti na jednom dnevniku banke. Trebali biste ga postaviti na "
+"povezani bankovni dnevnik. Ako dnevnik još ne postoji, trebali biste ga "
+"kreirati."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Datoteka bankovnog izvoda sadrži valutu '%s' ali takva valuta ne postoji u "
+"Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"Valuta izvoda (%(currency_name)s) nije ista kao i valuta postavljena na "
+"dnevniku '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Format ovog bankovnog izvoda ne sadrži broj bankovnog računa, tako da "
+"čarobnjaka morate pokrenuti sa ispravnog dnevnika na nadzornoj ploči."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"Pronađeni dnevnik za datoteku (%(journal_match)s) je različit od izabranog "
+"dnevnika (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "Obrada datoteke izvoda vratila je neispravan rezultat."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Ovaj format datoteke izvoda nije podržan.\n"
+"Jeste li instalirali Odoo modul koji podržava ovaj format?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Učitajte bankovne izvode"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Učitajte datoteku bankovnog izvoda"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Već ste uvezli ovu datoteku, ili ova datoteka sadrži već uvezene transakcije."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Preuzmite bankovne izvadke u elektronskom formatu i odaberite ih ovdje."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Već uvežene stavke"
+
+#~ msgid "or"
+#~ msgstr "ili"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Bankovne transakcije mogu biti uvežene samo jednom!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Redak bankovnog izvoda"
+
+#~ msgid "Import ID"
+#~ msgstr "ID uvoza"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankovni račun"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "Žiro račun ovog izvoda banke (%s) nije jednak dnevniku '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Ova datoteka ne sadrži nijedanu stavku."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Ova datoteka ne sadrži nijednu transakciju."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Učitaj predložak iz bankovnih izvoda"
+
+#~ msgid "Account Holder"
+#~ msgstr "Nositelj konta"
+
+#~ msgid "Account Number"
+#~ msgstr "Broj računa"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Dozvoljene vrste konta"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Dozvoljena konta"
+
+#~ msgid "Action Needed"
+#~ msgstr "Potrebna dodatna radnja"
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "Activities"
+#~ msgstr "Aktivnosti"
+
+#~ msgid "Activity State"
+#~ msgstr "Status aktivnosti"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Alias ime"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domena"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Najmanje jedan ulazni"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Najmanje jedan odlazni"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Broj priloga"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bankovne naknade"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Naziv bankovnog dnevnika"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Ručna konfiguracija banke"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite "
+#~ "dnevnik ručno."
+
+#~ msgid "Color Index"
+#~ msgstr "Indeks boje"
+
+#~ msgid "Communication Type"
+#~ msgstr "Vrsta komunikacije"
+
+#~ msgid "Company"
+#~ msgstr "Tvrtka"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Organizacija za koju se vodi ovaj dnevnik"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Zadani konto potražuje"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Zadani dugovni konto"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Brojčana serija"
+
+#~ msgid "Filename"
+#~ msgstr "Naziv datoteke"
+
+#~ msgid "Files"
+#~ msgstr "Datoteke"
+
+#~ msgid "Followers"
+#~ msgstr "Pratitelji"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Pratitelji (Kanali)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Pratitelji (Partneri)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Za dolazna plaćanja"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Za odlazna plaćanja"
+
+#~ msgid "Icon"
+#~ msgstr "Ikona"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju."
+
+#~ msgid "Is Follower"
+#~ msgstr "Je pratitelj"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Uobičajeni potražni konto"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Uobičajeni konto za dugovni iznos"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Stvaranje dnevnika"
+
+#~ msgid "Journal Name"
+#~ msgstr "Naziv dnevnika"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban kontrolna ploča"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Graf kanban kontrolne ploče"
+
+#~ msgid "Loss Account"
+#~ msgstr "Konto gubitka"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Glavni prilog"
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Greška pri isporuci poruke"
+
+#~ msgid "Messages"
+#~ msgstr "Poruke"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Krajnji rok slijedeće aktivnosti"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Sažetak sljedeće aktivnosti"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Tip sljedeće aktivnosti"
+
+#~ msgid "Next Number"
+#~ msgstr "Sljedeći broj"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Nije pronađena valuta '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Broj akcija"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Broj poruka koje zahtijevaju aktivnost"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Broj poruka sa greškama pri isporuci"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Broj nepročitanih poruka"
+
+#~ msgid "OK"
+#~ msgstr "U redu"
+
+#~ msgid "Profit Account"
+#~ msgstr "Konto dobiti"
+
+#~ msgid "Responsible User"
+#~ msgstr "Odgovorna osoba"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za "
+#~ "dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike "
+#~ "koji se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite "
+#~ "'Općenito' za ostale dnevnike."
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvenca"
+
+#~ msgid "Short Code"
+#~ msgstr "Kratka šifra"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Prikaži dnevnik na nadzornoj ploči"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valuta za usnos stavke"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Slijedeći redni broj će biti iskorišten za novo knjižno odobrenje."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Slijedeći redni broj će se iskoristiti za novi račun"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Ovo polje sadržava informacije vezane uz sljednosti temeljnica dnevnika."
+
+#~ msgid "Type"
+#~ msgstr "Vrsta"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Nepročitane poruke"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Brojač nepročitanih poruka"
+
+#~ msgid "Upload"
+#~ msgstr "Učitaj"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Koristi se za knjiženje rashoda kada je završni saldo blagajne različit "
+#~ "od onog koji je izračunao program."
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit "
+#~ "od onog koji je izračunao program."
+
+#~ msgid "Website Messages"
+#~ msgstr "Poruke webstranica"
+
+#~ msgid "Website communication history"
+#~ msgstr "Povijest komunikacije Web stranice"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Već ste učitali tu datoteku"

account_statement_import_file/i18n/hu.po

@@ -0,0 +1,548 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# krnkris, 2019
+# gezza <geza.nagy@oregional.hu>, 2019
+# Kovács Tibor <kovika@gmail.com>, 2019
+# Ákos Nagy <akos.nagy@oregional.hu>, 2019
+# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2019\n"
+"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d tranzakció importálva és mellőzve."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 tranzakció importálva és mellőzve."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Létrehozta"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Létrehozva"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Megjelenített név"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Azonosító"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importálás"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Bankkivonat importálása"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Bankkivonat importálása"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Kivonat importálása"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Legutóbb frissítve"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Frissítette"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Frissítve "
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Bankkivonat tételsor"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Bankkivonat tételsor"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Ennek a bankkivonatnak a számlája nem egyezik a naplójéval (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"A megadott állományt a rendszer nem tudja értelmezni.\n"
+"Telepítette a fájl típus támogatását szolgáló modult?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Bankkivonat tételsor"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Bankjától szerezze be a kivonatokat elektronikus formátumban és azokat "
+#~ "válassza ki itt."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Már importált tételek"
+
+#~ msgid "or"
+#~ msgstr "vagy"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "A bank számla tranzakciókat csak egyszer lehet importálni !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Bankkivonat tételsor"
+
+#~ msgid "Import ID"
+#~ msgstr "Importálás ID azonosító"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankszámla"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Ennek a bankkivonatnak (%s) a számlája nem egyezik a naplójéval '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Ez a fájl nem tartalmaz kivonatot."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Ez a fájl nem tartalmaz pénzügyi tranzakciót."
+
+#~ msgid "Account Holder"
+#~ msgstr "Számla birtokosa"
+
+#~ msgid "Account Number"
+#~ msgstr "Bankszámlaszám"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Engedélyezett főkönyvi számla típusok"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Engedélyezett főkönyvi számlák"
+
+#~ msgid "Action Needed"
+#~ msgstr "Akció szükséges"
+
+#~ msgid "Active"
+#~ msgstr "Aktív"
+
+#~ msgid "Activities"
+#~ msgstr "Tevékenységek"
+
+#~ msgid "Activity State"
+#~ msgstr "Tevékenység állapota"
+
+#~ msgid "Alias"
+#~ msgstr "Álnév"
+
+#~ msgid "Alias Name"
+#~ msgstr "Álnév elnevezése"
+
+#~ msgid "Alias domain"
+#~ msgstr "Álnév tartomány"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Mellékletek száma"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Banki tételek"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Banki napló neve"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Nem található, melyik naplóba importáljuk ezt a kivonatot. Kérem "
+#~ "válasszon egy könyvelési naplót."
+
+#~ msgid "Color Index"
+#~ msgstr "Színjegyzék"
+
+#~ msgid "Communication Type"
+#~ msgstr "Közlemény típusa"
+
+#~ msgid "Company"
+#~ msgstr "Vállalat"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Ehhez a naplóhoz kapcsolt vállalat"
+
+#~ msgid "Currency"
+#~ msgstr "Pénznem"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Alapértelmezett követel főkönyvi számla"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Alapértelmezett tartozik főkönyvi számla"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Bevitel sorszámozás"
+
+#~ msgid "Filename"
+#~ msgstr "Fájlnév"
+
+#~ msgid "Followers"
+#~ msgstr "Követők"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Követők (Csatornák)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Követők (Partnerek)"
+
+#~ msgid "Icon"
+#~ msgstr "Ikon"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr ""
+#~ "Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel."
+
+#~ msgid "Is Follower"
+#~ msgstr "Követő"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Követel összegek alapértelmezett főkönyvi számlája"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Tartozik összegek alapértelmezett főkönyvi számlája"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Napló létrehozás"
+
+#~ msgid "Journal Name"
+#~ msgstr "Napló neve"
+
+#~ msgid "Loss Account"
+#~ msgstr "Veszteség számla"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Fő melléklet"
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Üzenetkézbesítési hiba"
+
+#~ msgid "Messages"
+#~ msgstr "Üzenetek"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Következő tevékenység határideje"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Következő tevékenység összegzés"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Következő tevékenység típusa"
+
+#~ msgid "Next Number"
+#~ msgstr "Köv. szám"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Nem található ilyen pénznem: '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Akciók száma"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Üzenetek száma, melyek akciót igényelnek"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Kézbesítési hibával rendelkező üzenetek száma"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Olvasatlan üzenetek száma"
+
+#~ msgid "OK"
+#~ msgstr "Ok"
+
+#~ msgid "Profit Account"
+#~ msgstr "Nyereség számla"
+
+#~ msgid "Responsible User"
+#~ msgstr "Felelős felhasználó"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Válassza az 'Értékesítés'-t a vevői számlák naplózásához. Válassza a "
+#~ "'Beszerzés'-t a szállítói számlák naplózásához. Válassza a 'Készpénz'-t "
+#~ "vagy a 'Bank'-ot olyan naplókhoz melyek a vevői vagy szállítói "
+#~ "fizetéseket rögzítik. Válassza az 'Általános'-t az egyéb műveletek "
+#~ "naplózásához. "
+
+#~ msgid "Sequence"
+#~ msgstr "Sorszám"
+
+#~ msgid "Short Code"
+#~ msgstr "Rövidített kód"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Napló megjelenítése a műszerfalon"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Tevékenységeken alapuló állapot\n"
+#~ "Lejárt: A tevékenység határideje lejárt\n"
+#~ "Ma: A határidő ma van\n"
+#~ "Tervezett: Jövőbeli határidő."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Számlakivonat tételek rögzítésének pénzneme"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "A napló bejegyzései ezen előtag használatával kerülnek elnevezésre."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok "
+#~ "információit."
+
+#~ msgid "Type"
+#~ msgstr "Típus"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Olvasatlan üzenetek"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Olvasatlan üzenetek száma"
+
+#~ msgid "Upload"
+#~ msgstr "Feltöltés"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Műszerfal nézetben a Naplók rendezéséhez használja"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Veszteség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
+#~ "rendszer által számítottól"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a "
+#~ "rendszer által számítottól"
+
+#~ msgid "Website Messages"
+#~ msgstr "Weboldali üzenetek"
+
+#~ msgid "Website communication history"
+#~ msgstr "Weboldali kommunikációs előzmények"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Ez a napló megjelenítésre kerüljön a műszerfalon vagy nem"

account_statement_import_file/i18n/id.po

@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Bonny Useful <bonny.useful@gmail.com>, 2017
+# Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2017
+# Febrasari Almania <febrasari.almania@gmail.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Lorenz Damara <lorenzrenz@gmail.com>, 2017
+# William Surya Permana <zarambie_game@yahoo.com>, 2017
+# Andhitia Rama <andhitia.r@gmail.com>, 2017
+# Azhe 403 <azhe403@gmail.com>, 2017
+# Yani Dama Putera <yanidp@gmail.com>, 2017
+# Rizki Mudhar <mudharrizki@gmail.com>, 2017
+# Ryanto The <ry.the77@gmail.com>, 2017
+# Gusti Rini <gustirini@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Gusti Rini <gustirini@gmail.com>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transaksi sudah diimpor dan diabaikan."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaksi sudah diimpor dan diabaikan"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Batal"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Impor"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Memasukan Rekening Koran"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Memasukan Rekening Koran"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Terakhir diubah pada"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Terakhir diperbarui oleh"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Terakhir diperbarui pada"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Arsip buku bank"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Arsip buku bank"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Memasukan Rekening Koran"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Arsip buku bank"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Barang yang sudah diimpor"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Transaksi buku bank"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Akun Bank"
+
+#~ msgid "Account Number"
+#~ msgstr "Nomor Akun"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Jenis akun yang diperbolehkan"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Akun yang diperbolehkan"
+
+#~ msgid "Active"
+#~ msgstr "Aktif"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Memungkinkan membatalkan entri"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Sekurangnya Satu Masukan"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Sekurangnya Satu Keluaran"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bank feed"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nama jurnal bank"
+
+#~ msgid "Bank setup marked as done"
+#~ msgstr "Pengaturan bank ditandai sebagai selesai"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Milik Penguna Perusahaan Saat Ini"
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Centang kotak ini jika Anda tidak ingin menggunakan nomor yang sama untuk "
+#~ "faktur dan catatan kredit yang dibuat dari jurnal ini"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Centang kotak ini jika Anda ingin memperbolehkan pembatalan entri yang "
+#~ "berhubungan dengan jurnal ini atau tagihan terkait dengan jurnal ini"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Pilih file yang akan diimpor"
+
+#~ msgid "Color Index"
+#~ msgstr "Indeks Warna"
+
+#~ msgid "Company"
+#~ msgstr "Perusahaan"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Perusahaan terkait jurnal ini"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Nomor Ayat Catatan Kredit"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "Catatan Kredit: Nomor Berikutnya"
+
+#~ msgid "Currency"
+#~ msgstr "Mata Uang"
+
+#~ msgid "Debit Methods"
+#~ msgstr "Metode debit"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Nomor Catatan Kredit Khusus"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Akun Kredit Standar"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Default Akun Debit"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr ""
+#~ "Unduh transaksi rekening bank anda dan impor di sini. Format yang "
+#~ "didukung:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Urutan Masukan"
+
+#~ msgid "Filename"
+#~ msgstr "Nama file"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Kelompok tagihan baris"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Jika kotak ini dicentang, sistem akan mencoba untuk kelompok garis "
+#~ "akuntansi ketika menghasilkan mereka dari tagihan."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Bertindak sebagai default Akun untuk jumlah kredit"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Bertindak sebagai default Akun untuk jumlah debit"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nama jurnal"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Dasbor Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Grafik Dasbor Kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Rugi"
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manual: Dibayar dengan kas, cek atau semua cara lain di luar Odoo.\n"
+#~ "Cek: Bayar tagihan dengan cek dan cetak dari Odoo.\n"
+#~ "SEPA Credit Transfer: Bayar tagihan Anda dari file SEPA Credit Transfer "
+#~ "yang Anda serahkan ke bank Anda. Aktifkan pilihan ini dari pengaturan."
+
+#~ msgid "Next Number"
+#~ msgstr "Jumlah Berikutnya"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Payment Methods"
+#~ msgstr "Metode Pembayaran"
+
+#~ msgid "Profit Account"
+#~ msgstr "Keuntungan akun"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Pilih 'Penjualan' untuk jurnal faktur pelanggan.\n"
+#~ "Pilih 'Pembelian' untuk jurnal tagihan pemasok.\n"
+#~ "Pilih 'Kas' atau 'Bank' untuk jurnal yang digunakan dalam pembayaran "
+#~ "pelanggan atau pemasok.\n"
+#~ "Pilih 'Umum' untuk jurnal operasi lainnya.\n"
+#~ "Pilih 'Situasi pembukaan/penutupan' untuk entri yang dihasilkan untuk "
+#~ "tahun fiskal baru."
+
+#~ msgid "Sequence"
+#~ msgstr "Urutan"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Set kolom aktif jadi salah untuk menyembunyikan Jurnal tanpa menghapusnya."
+
+#~ msgid "Short Code"
+#~ msgstr "Kode pendek"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Jurnal Tampilkan pada dashboard"
+
+#~ msgid "Technical field used in the special view for the setup bar step."
+#~ msgstr ""
+#~ "Kolom teknis yang digunakan pada tampilan spesial untuk bar langkah "
+#~ "pengaturan."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Mata uang yang digunakan untuk memasukkan pernyataan"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Entri jurnal jurnal ini akan diberi nama menggunakan prefiks ini."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Nomor berikutnya akan digunakan untuk catatan kredit berikutnya."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Nomor berikutnya akan digunakan untuk faktur berikutnya."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Kolom ini meyimpan informasi yang terkait dengan penomoran pada ayat "
+#~ "catatan kredit dari jurnal ini."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Bidang ini berisi informasi yang berhubungan dengan penomoran entri "
+#~ "jurnal jurnal ini."
+
+#~ msgid "Type"
+#~ msgstr "Tipe"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Digunakan untuk memesan jurnal di tampilan dashboard"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Digunakan untuk mendaftar kerugian ketika saldo akhir kasir berbeda dari "
+#~ "apa yang menghitung sistem"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Digunakan untuk mendaftarkan keuntungan ketika saldo akhir kasir berbeda "
+#~ "dari apa yang menghitung sistem"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak"
+
+#~ msgid "_Import"
+#~ msgstr "_Impor"

account_statement_import_file/i18n/is.po

@@ -0,0 +1,425 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Birgir Steinarsson <biggboss83@gmail.com>, 2018
+# Bjorn Ingvarsson <boi@exigo.is>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
+"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
+"Language: is\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Hætta við"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Búið til af"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Stofnað þann"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nafn"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Auðkenni"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Færslubók"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Síðast breytt þann"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Síðast uppfært af"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Síðast uppfært þann"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Bank Statement Line"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "eða"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Bank Statement Line"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankareikningur"
+
+#~ msgid "Account Holder"
+#~ msgstr "Account Holder"
+
+#~ msgid "Account Number"
+#~ msgstr "Account Number"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Account Types Allowed"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Accounts Allowed"
+
+#~ msgid "Active"
+#~ msgstr "Virkur"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domain"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Allow Cancelling Entries"
+
+#~ msgid "Bank"
+#~ msgstr "Banki"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bank Feeds"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "Belong to the user's current company"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+
+#~ msgid "Color Index"
+#~ msgstr "Color Index"
+
+#~ msgid "Company"
+#~ msgstr "Fyrirtæki"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Company related to this journal"
+
+#~ msgid "Currency"
+#~ msgstr "Gjaldmiðill"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Default Credit Account"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Default Debit Account"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Entry Sequence"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Group Invoice Lines"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "It acts as a default account for credit amount"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Notast sem sjálfvalinn reikningur fyrir debit upphæð"
+
+#~ msgid "Journal Name"
+#~ msgstr "Journal Name"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban stjórnborð"
+
+#~ msgid "Loss Account"
+#~ msgstr "Loss Account"
+
+#~ msgid "Next Number"
+#~ msgstr "Next Number"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Profit Account"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+
+#~ msgid "Sequence"
+#~ msgstr "Runa"
+
+#~ msgid "Short Code"
+#~ msgstr "Short Code"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Show journal on dashboard"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "The currency used to enter statement"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "The journal entries of this journal will be named using this prefix."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+
+#~ msgid "Type"
+#~ msgstr "Gerð"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Used to order Journals in the dashboard view"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Whether this journal should be displayed on the dashboard or not"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/it.po

@@ -0,0 +1,712 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019
+# Martin Trigaux, 2019
+# Luigi Di Naro <gigidn@gmail.com>, 2019
+# Simone Bernini <simone@aperturelabs.it>, 2019
+# Luca Tralli, 2019
+# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019
+# Christian <chris@effeci.info>, 2019
+# Paolo Valier, 2019
+# Tiziano Zambelli <zstiziano@gmail.com>, 2019
+# Paolo Caruccio <paolo.caruccio66@gmail.com>, 2019
+# efraimbiffi <eab@odoo.com>, 2019
+# Léonie Bouchat <lbo@odoo.com>, 2019
+# mymage <stefano.consolaro@mymage.it>, 2019
+# Federico Zanuttini <fza@odoo.com>, 2019
+# Davide Speranza <dsp@odoo.com>, 2019
+# Sergio Zanchetta <primes2h@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2024-05-03 16:35+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d operazioni sono state ignorate perché già importate."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 operazione è stata ignorata perché già importata."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Importa (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"Impossibile trovare conti bancari con numero '%(account_number)s' collegati "
+"al partner '%(partner_name)s'. Creare il conto e impostarlo nel relativo "
+"registro banca. Se il registro ancora non esiste crearne uno nuovo."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr "Scaricare il file l'estratto conto dalla propria banca e caricarlo qui."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importa"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importa file estratto conto bancario"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importazione file estratto conto bancario"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importa estratto conto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Imposta estratto conto (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importa e visualizza"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Codice valuta mancante nel file di estratto conto."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "payment_ref mancante in una operazione."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "File estratto conto"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nome file estratto conto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formati supportati:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Il conto banca della contabilità non è impostato nel registro \"%s\"."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"Il conto bancario con numero '%(account_number)s' esiste in Odoo ma non è "
+"impostato in alcun registro banca. Assegnarlo nel relativo registro banca. "
+"Se tale registro ancora non esiste, crearne uno nuovo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Il file di estratto conto utilizza la valuta \"%s\" che non è presente in "
+"Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"La valuta dell'estratto conto (%(currency_name)s) non è la stessa valuta del "
+"registro '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Il formato del file di estratto conto non contiene il numero di conto "
+"bancario, è necessario quindi far partire la procedura dal registro banca "
+"corretto nella bacheca."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"Il registro trovato per il file (%(journal_match)s) è diverso dal registro "
+"selezionato (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+"L'analisi del file di estratto conto ha restituito un risultato non valido."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Formato del file di estratto conto non supportato.\n"
+"È stato installato il modulo Odoo che supporta il formato?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Carica estratto conto"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Caricamento file di estratto conto bancario"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Il file è già stato importato oppure contiene solo operazioni già importate."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Selezionare gli estratti conto in formato elettronico ottenuti dalla "
+#~ "banca."
+
+#, fuzzy, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Voci già importate"
+
+#~ msgid "or"
+#~ msgstr "/"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Un'operazione di un conto bancario può essere importata una sola volta."
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Riga estratto conto bancario"
+
+#~ msgid "Import ID"
+#~ msgstr "ID Importazione"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Impossibile trovare conti bancari con numero \"%s\" collegati al partner "
+#~ "\"%s\", creare il conto e impostarlo nel relativo registro banca. Se il "
+#~ "registro ancora non esiste crearne uno nuovo."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Conto bancario partner"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Il conto con numero \"%s\" esiste in Odoo ma non è impostato in alcun "
+#~ "registro banca, assegnarlo nel relativo registro. Se tale registro ancora "
+#~ "non esiste, crearne uno nuovo."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "La valuta dell'estratto conto bancario (%s) non corrisponde a quella del "
+#~ "registro \"%s\" (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Il file non contiene alcuna registrazione."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Il file non contiene alcuna transazione."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importare un modello per gli estratti conto"
+
+#~ msgid "Account Holder"
+#~ msgstr "Titolare del conto"
+
+#~ msgid "Account Number"
+#~ msgstr "Numero conto"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tipi conto ammessi"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Conti consentiti"
+
+#~ msgid "Action Needed"
+#~ msgstr "Azione richiesta"
+
+#~ msgid "Active"
+#~ msgstr "Attivo"
+
+#~ msgid "Activities"
+#~ msgstr "Attività"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Eccezione"
+
+#~ msgid "Activity State"
+#~ msgstr "Stato attività"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Nome alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Dominio alias"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Almeno uno in ingresso"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Almeno uno in uscita"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Numero allegati"
+
+#~ msgid "Bank"
+#~ msgstr "Banca"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Feed bancari"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nome registro banca"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Configurazione manuale della banca"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Impossibile trovare il giusto sezionale per questo estratto conto. "
+#~ "Seleziona manualmente un sezionale/conto."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Selezionare questa casella per non usare la stessa sequenza per fatture e "
+#~ "note di credito di questo registro"
+
+#~ msgid "Color Index"
+#~ msgstr "Indice colore"
+
+#~ msgid "Communication Type"
+#~ msgstr "Tipo di comunicazione"
+
+#~ msgid "Company"
+#~ msgstr "Azienda"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Azienda collegata a questo registro"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Sequenza registrazione nota di credito"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Sequenza dedicata per note di credito"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Conto avere predefinito"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Conto dare predefinito"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Definisce come verrà registrato l'estratto conto bancario"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Sequenza registrazione"
+
+#~ msgid "Filename"
+#~ msgstr "Nome file"
+
+#~ msgid "Files"
+#~ msgstr "File"
+
+#~ msgid "Followers"
+#~ msgstr "Follower"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Follower (canali)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Follower (partner)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Per pagamenti in entrata"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Per pagamenti in uscita"
+
+#~ msgid "Icon"
+#~ msgstr "Icona"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Se selezionato, nuovi messaggi richiedono attenzione."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna."
+
+#~ msgid "Is Follower"
+#~ msgstr "È un follower"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Opera come conto predefinito per l'importo in avere"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Opera come conto predefinito per l'importo in dare"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Creazione registro"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nome registro"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Bacheca kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Grafico bacheca kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Conto perdite"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Allegato principale"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuale: incasso contante, assegno o altro metodo al di fuori di Odoo\n"
+#~ "Elettronico: incasso automatico attraverso un sistema di pagamento. Viene "
+#~ "richiesta una transazione su una carta salvata dal cliente durante un "
+#~ "acquisto o una sottoscrizione (token di pagamento).\n"
+#~ "Versamento raggruppato: raccolta di vari assegni cliente e generazione di "
+#~ "un unico versamento da inviare alla banca. Durante l'elaborazione degli "
+#~ "estratti conto in Odoo si consiglia di riconciliare la transazione con il "
+#~ "versamento raggruppato. Abilitare questa opzione nelle impostazioni. "
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuale: pagamento fattura in contanti o con altro metodo al di fuori di "
+#~ "Odoo.\n"
+#~ "Assegno: pagamento fattura con assegno e relativa stampa da Odoo.\n"
+#~ "Bonifico SEPA: pagamento fattura con bonifico SEPA attraverso un file da "
+#~ "inviare alla banca. Abilitare questa opzione dalle impostazioni."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Errore di consegna messaggio"
+
+#~ msgid "Messages"
+#~ msgstr "Messaggi"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Scadenza prossima attività"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Riepilogo prossima attività"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Tipologia prossima attività"
+
+#~ msgid "Next Number"
+#~ msgstr "Numero successivo"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Nessuna valuta trovata per il campo \"%s\"."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Numero di azioni"
+
+#~ msgid "Number of errors"
+#~ msgstr "Numero di errori"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Numero di messaggi che richiedono un'azione"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Numero di messaggi con errore di consegna"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Numero di messaggi non letti"
+
+#~ msgid "OK"
+#~ msgstr "Ok"
+
+#~ msgid "Profit Account"
+#~ msgstr "Conto utili"
+
+#~ msgid "Responsible User"
+#~ msgstr "Utente responsabile"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore di invio SMS"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Selezionare \"Vendita\" per registri fatture clienti.\n"
+#~ "Selezionare \"Acquisto\" per registri fatture fornitori.\n"
+#~ "Selezionare \"Cassa\" o \"Banca\" per registri da usare per pagamenti "
+#~ "clienti o fornitori.\n"
+#~ "Selezionare \"Generale\" per registri operazioni varie."
+
+#~ msgid "Sequence"
+#~ msgstr "Sequenza"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Impostare «Attivo» a falso per nascondere il registro senza rimuoverlo."
+
+#~ msgid "Short Code"
+#~ msgstr "Codice breve"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Mostrare registro nella bacheca"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Stato basato sulle attività\n"
+#~ "In ritardo: data di scadenza già superata\n"
+#~ "Oggi: attività in data odierna\n"
+#~ "Pianificato: attività future."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "La valuta utilizzata per inserire l'estratto conto"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Le registrazioni contabili di questo registro verranno identificate "
+#~ "usando questo prefisso."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Per la prossima nota di credito verrà utilizzato il seguente numero di "
+#~ "sequenza."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr ""
+#~ "Per la prossima fattura verrà usato il successivo numero di sequenza."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Questo campo contiene informazioni sulla numerazione delle registrazioni "
+#~ "contabili per le note di credito."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Questo campo contiene informazioni sulla numerazione delle registrazioni "
+#~ "contabili per questo registro."
+
+#~ msgid "Type"
+#~ msgstr "Tipologia"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Messaggi non letti"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contatore messaggi non letti"
+
+#~ msgid "Upload"
+#~ msgstr "Carica"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Usato per ordinare i registri nella vista bacheca"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usato per registrare una perdita quando il saldo finale di un "
+#~ "registratore di cassa è diverso da quanto calcolato dal sistema"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usato per registrare un utile quando il saldo finale di un registratore "
+#~ "di cassa è diverso da quanto calcolato dal sistema"
+
+#~ msgid "Website Messages"
+#~ msgstr "Messaggi sito web"
+
+#~ msgid "Website communication history"
+#~ msgstr "Cronologia comunicazioni sito web"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Indica se questo registro deve essere visualizzato nella bacheca"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Questo file è già stato importato."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Qui è possibile impostare la comunicazione predefinita che comparirà "
+#~ "nelle fatture dopo la validazione, per fornire al cliente un riferimento "
+#~ "a una specifica fattura al momento del pagamento."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "È necessario definire un conto dare e un conto avere predefiniti per "
+#~ "questo registro: %s"

account_statement_import_file/i18n/ja.po

@@ -0,0 +1,407 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
+# Manami Hashi <manami@roomsfor.hk>, 2018
+# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2018
+# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
+# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2018
+# Tim Siu Lai <tl@roomsfor.hk>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2018\n"
+"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "作成者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "インポート"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "銀行取引明細のインポート"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "銀行取引明細のインポート"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "取引明細書をインポート"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "銀行取引明細書内容"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "銀行取引明細書内容"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "銀行取引明細のインポート"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "銀行取引明細書内容"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "または"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "銀行取引明細書内容"
+
+#~ msgid "Import ID"
+#~ msgstr "インポートID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "銀行口座"
+
+#~ msgid "Account Holder"
+#~ msgstr "口座保持者"
+
+#~ msgid "Account Number"
+#~ msgstr "口座番号"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "許可する勘定タイプ"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "許可する勘定科目"
+
+#~ msgid "Active"
+#~ msgstr "有効"
+
+#~ msgid "Alias"
+#~ msgstr "エイリアス"
+
+#~ msgid "Alias domain"
+#~ msgstr "エイリアスドメイン"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "エントリの取消許可"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "入金の支払方法あり"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "出金の支払方法あり"
+
+#~ msgid "Bank"
+#~ msgstr "銀行"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "銀行取引"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "ユーザの現在の会社に属する"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセ"
+#~ "ルを許す場合は、このボックスをチェックして下さい。"
+
+#~ msgid "Color Index"
+#~ msgstr "カラーインデクス"
+
+#~ msgid "Company"
+#~ msgstr "会社"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "この仕訳帳と関係する会社"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "クレジットノート付番規則"
+
+#~ msgid "Currency"
+#~ msgstr "通貨"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "固有のクレジットノート付番"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "デフォルト貸方勘定"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "デフォルト借方勘定"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "仕訳付番"
+
+#~ msgid "Filename"
+#~ msgstr "ファイル名"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "請求書明細グループ化"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に"
+#~ "会計行のグループ化を行います。"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "これは借方金額のデフォルトアカウントとして動作します。"
+
+#~ msgid "Journal Name"
+#~ msgstr "仕訳帳名"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "かんばんダッシュボード"
+
+#~ msgid "Loss Account"
+#~ msgstr "費用勘定"
+
+#~ msgid "Next Number"
+#~ msgstr "次の番号"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "収益勘定"
+
+#~ msgid "Sequence"
+#~ msgstr "付番"
+
+#~ msgid "Short Code"
+#~ msgstr "短縮コード"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "仕訳帳をダッシュボードに表示"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "明細入力に使用される通貨"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。"
+
+#~ msgid "Type"
+#~ msgstr "タイプ"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/ka.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
+"Language: ka\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "შეწყვეტა"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "შემქმნელი"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "შექმნის თარიღი"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "სახელი"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "იდენტიფიკატორი"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "ბოლოს განახლებულია"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "ბოლოს განაახლა"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "ბოლოს განახლებულია"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "კომპანია"
+
+#~ msgid "Currency"
+#~ msgstr "ვალუტა"
+
+#~ msgid "Sequence"
+#~ msgstr "მიმდევრობა"

account_statement_import_file/i18n/kab.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
+"Language: kab\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Sefsex"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Yerna-t"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Yerna di"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Asulay"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Aleqqem aneggaru di"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Aleqqem aneggaru sɣuṛ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Aleqqem aneggaru di"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Takebbwanit"
+
+#~ msgid "Currency"
+#~ msgstr "Tanfalit"
+
+#~ msgid "Sequence"
+#~ msgstr "Agzum"

account_statement_import_file/i18n/km.po

@@ -0,0 +1,280 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Sengtha Chay <sengtha@gmail.com>, 2018
+# Chan Nath <channath@gmail.com>, 2018
+# Samkhann Seang <seangsamkhann@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Samkhann Seang <seangsamkhann@gmail.com>, 2018\n"
+"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
+"Language: km\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "លុបចោល"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "បង្កើតដោយ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "បង្កើតនៅ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "ឈ្មោះសំរាប់បង្ហាញ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "ឬ​"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "គណនីធនាគារ"
+
+#~ msgid "Active"
+#~ msgstr "សកម្ម"
+
+#~ msgid "Bank"
+#~ msgstr "ធនាគារ"
+
+#~ msgid "Company"
+#~ msgstr "ក្រុមហ៊ុន"
+
+#~ msgid "Currency"
+#~ msgstr "រូបិយវត្ថុ"
+
+#~ msgid "Sequence"
+#~ msgstr "លំដាប់"
+
+#~ msgid "Type"
+#~ msgstr "ប្រភេទ"

account_statement_import_file/i18n/ko.po

@@ -0,0 +1,571 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# 최재호 <hwangtog@gmail.com>, 2018
+# Linda Stockelova <stockeloval@btlnet.com>, 2018
+# Linkup <link-up@naver.com>, 2018
+# Seongseok Shin <shinss61@hotmail.com>, 2018
+# Mark Lee <odoos@soti.33mail.com>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: Mark Lee <odoos@soti.33mail.com>, 2018\n"
+"Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d개 거래를 가져왔고 해당 거래가 무시되었습니다."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1개 거래를 가져왔고 해당 거래가 무시되었습니다."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "취소"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "작성자"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "이름 표시"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "가져오기"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "예금거래 명세서 가져오기"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "예금거래 명세서 가져오기"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "명세서 가져오기"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "분개장"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "이 파일에 거래가 없습니다."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "예금거래 명세서 파일"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "예금거래 명세서 파일"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "이 명세서의 계정이 분개장(%s)과 동일하지 않습니다."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"해당 파일을 해석할 수 없습니다.\n"
+"이 유형의 파일을 지원할 모듈을 설치하셨습니까?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "예금거래 명세서 가져오기"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "가져올 예금거래 명세서 파일 선택"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "은행에서 예금거래 명세서를 전자 형식으로 가져오고 여기서 선택합니다."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "이미 가져온 항목"
+
+#~ msgid "or"
+#~ msgstr "또는"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "은행 계좌 거래는 1회만 가져올 수 있습니다!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "예금거래 명세서 라인"
+
+#~ msgid "Import ID"
+#~ msgstr "ID 가져오기"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "은행 계좌"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "이 명세서의 계정(%s)이 분개장 '%s' (%s)과 동일하지 않습니다."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "이 파일에 명세서가 없습니다."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "이 파일에 거래가 없습니다."
+
+#~ msgid "Account Number"
+#~ msgstr "계정 번호"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "계정 유형 허용됨"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "허용 계정"
+
+#~ msgid "Active"
+#~ msgstr "활성"
+
+#~ msgid "Alias"
+#~ msgstr "별칭"
+
+#~ msgid "Alias domain"
+#~ msgstr "별칭 도메인"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "항목 취소 허용"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "하나 이상 인바운드"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "하나 이상 아웃바운드"
+
+#~ msgid "Bank"
+#~ msgstr "은행"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "은행 피드"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "은행 분개장명"
+
+#~ msgid "Belong to the user's current company"
+#~ msgstr "사용자의 현재 회사에 속함"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "이 명세서를 가져올 분개장을 확인할 수 없습니다. 직접 분개장을 선택해주십시"
+#~ "오."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "이 분개장에서 작성한 청구서와 신용 전표에 동일한 순서를 공유하지 않으려면 "
+#~ "이 상자에 표시해 주십시오."
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "이 분개장과 관련된 항목 또는 이 분개장과 관련된 청구서를 취소하도록 허용하"
+#~ "려면 이 상자에 표시해 주십시오."
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "가져올 파일을 선택하십시오..."
+
+#~ msgid "Color Index"
+#~ msgstr "색상표"
+
+#~ msgid "Company"
+#~ msgstr "회사"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "이 분개장과 관련된 회사"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "신용 전표 항목 순서"
+
+#~ msgid "Credit Notes: Next Number"
+#~ msgstr "신용 전표: 다음 번호"
+
+#~ msgid "Currency"
+#~ msgstr "환율"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "지정된 신용 전표 순서"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "기본 대변 계정"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "기본 차변 계정"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr ""
+#~ "은행에서 예금거래 명세서를 다운로드하고 여기로 가져옵니다. 지원 형식:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "항목 순서"
+
+#~ msgid "Filename"
+#~ msgstr "파일명"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "그룹 청구서 라인"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "이 상자에 표시하면 청구서에서 회계 라인을 생성할 때 그룹화를 시도합니다."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "대변 금액의 기본 계정 역할을 합니다."
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "차변 금액의 기본 계정 역할을 합니다."
+
+#~ msgid "Journal Creation"
+#~ msgstr "분개장 생성"
+
+#~ msgid "Journal Name"
+#~ msgstr "분개장 명칭"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the import. If "
+#~ "this was a mistake, hit cancel to abort the import."
+#~ msgstr ""
+#~ "확인(OK)을 클릭하여 계정/분개장을 생성하고 가져오기를 완료합니다. 오류가 "
+#~ "있으면 취소(Cancel)를 눌러 가져오기를 중단합니다."
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "칸반 대시보드"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "칸반 대시보드 그래프"
+
+#~ msgid "Loss Account"
+#~ msgstr "손실 계정"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "수동: Odoo 외에서 현금, 수표 또는 기타 다른 방식으로 지급받습니다.\n"
+#~ "자동: 온라인에서 매입/구독할 때 고객이 저장한 카드에 대해 거래를 요청한 "
+#~ "후 결제를 통해 자동으로 지급받습니다(결제 토큰).\n"
+#~ "일괄 예금: 은행에 예치할 일괄 예금을 생성하여 여러 고객의 전표를 한 번에 "
+#~ "묶습니다. Odoo에서 예금거래 명세서를 인코딩할 때는 일괄 예금으로 거래를 조"
+#~ "정하는 것이 좋습니다. 이 옵션은 설정에서 활성화합니다."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "수동: Odoo 외에 현금이나 다른 방법으로 청구 금액을 지불합니다.\n"
+#~ "전표: 전표로 청구 금액을 지불하고 Odoo에서 인쇄합니다.\n"
+#~ "SEPA 신용 이전: 은행에 제출한 SEPA 신용 이전 파일에서 청구 금액을 지불합니"
+#~ "다. 이 옵션은 설정에서 활성화합니다."
+
+#~ msgid "Next Number"
+#~ msgstr "다음 번호"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "'%s'와(과) 일치하는 통화를 찾지 못했습니다."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "이익 계정"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "고객 청구서 분개장은 '매출'을 선택합니다.\n"
+#~ "공급업체 청구 분개장은 '매입'을 선택합니다.\n"
+#~ "고객 또는 공급업체 지급에 사용하는 분개장은 '현금' 또는 '은행'을 선택합니"
+#~ "다.\n"
+#~ "기타 운영 분개장은 '일반'을 선택합니다."
+
+#~ msgid "Sequence"
+#~ msgstr "순차적"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "분개장을 제거하지 않고 숨기려면 false로 설정합니다."
+
+#~ msgid "Short Code"
+#~ msgstr "단문 코드"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "대시보드에 분개장 표시"
+
+#~ msgid ""
+#~ "The account of the statement you are importing is not yet recorded in "
+#~ "Odoo. In order to proceed with the import, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "가져오는 명세서의 계정이 아직 Odoo에 기록되지 않았습니다. 가져오기를 진행"
+#~ "하려면 이 계정에 대한 은행 분개장을 생성해야 합니다."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "명세서 입력에 사용하는 통화"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "이 분개장의 분개는 이 프리픽스를 사용하여 이름을 지정합니다."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "다음 순번은 다음 신용 전표에 사용합니다."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "다음 순번은 다음 청구서에 사용합니다."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "이 필드는 이 분개장의 신용 전표 항목에 번호를 지정하는 작업과 관련된 정보"
+#~ "가 포함되어 있습니다."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "이 필드는 이 분개장의 분개에 번호를 지정하는 작업과 관련된 정보가 포함되"
+#~ "어 있습니다."
+
+#~ msgid "Type"
+#~ msgstr "유형"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "대시보드 보기에서 분개장을 주문하는 데 사용합니다."
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 손실을 기"
+#~ "록하는 데 사용합니다."
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "시스템이 계산한 값과 금전 등록기의 마감 잔액에 차이가 있을 경우 이익을 기"
+#~ "록하는 데 사용합니다."
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "이 분개장을 대시보드에 표시할지 여부"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr "분개장에 대해 기본 차변 계정과 기본 대변 계정을 설정해야 합니다: %s"
+
+#~ msgid "_Import"
+#~ msgstr "_가져오기"

account_statement_import_file/i18n/lb.po

@@ -0,0 +1,247 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/"
+"lb/)\n"
+"Language: lb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/lo.po

@@ -0,0 +1,255 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Lao (https://www.transifex.com/odoo/teams/41243/lo/)\n"
+"Language: lo\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "ຍົກເລີອກ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "ບໍລິສັດ"
+
+#~ msgid "Currency"
+#~ msgstr "ເງິນຕາ"

account_statement_import_file/i18n/lt.po

@@ -0,0 +1,670 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Arminas Grigonis <arminas@versada.lt>, 2019
+# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2019
+# Silvija Butko <silvija.butko@gmail.com>, 2019
+# Audrius Palenskis <audrius.palenskis@gmail.com>, 2019
+# Rolandas <info@paninfo.lt>, 2019
+# Paulius Sladkevičius <paulius@versada.eu>, 2019
+# digitouch UAB <digitouchagencyeur@gmail.com>, 2019
+# Linas Versada <linaskrisiukenas@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n"
+"Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < "
+"11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? "
+"1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d operacijos jau buvo importuotos, todėl ignoruojamos."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 operacija jau buvo importuota, todėl ignoruojama."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importuoti"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Importuoti banko išrašą"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Importuoti banko išrašą"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importuoti išrašą"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Šiame faile nėra jokių operacijų."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Banko išrašo eilutė"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Banko išrašo eilutė"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Šio išrašo sąskaita nėra tokia pati, kaip žurnalo (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Nepavyko apdoroti pateikto failo.\n"
+"Ar įdiegėte modulį, kuris palaikytų tokio tipo failus?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Banko išrašo eilutė"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Gaukite banko išrašus iš savo banko elektroniniu formatu ir pasirinkite "
+#~ "juos čia."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Jau importuoti įrašai"
+
+#~ msgid "or"
+#~ msgstr "arba"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Banko išrašo eilutė"
+
+#~ msgid "Import ID"
+#~ msgstr "Importuoti ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Banko sąskaita"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Banko išrašo valiuta (%s) nėra tokia pati, kaip žurnalo valiuta '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Šiame faile nėra jokių išrašų."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Šiame faile nėra jokių operacijų."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importuoti šabloną banko išrašams"
+
+#~ msgid "Account Holder"
+#~ msgstr "Sąskaitos turėtojas"
+
+#~ msgid "Account Number"
+#~ msgstr "Sąskaitos numeris"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Leistini sąskaitų tipai "
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Leistinos sąskaitos"
+
+#~ msgid "Action Needed"
+#~ msgstr "Reikia veiksmo"
+
+#~ msgid "Active"
+#~ msgstr "Aktyvus"
+
+#~ msgid "Activities"
+#~ msgstr "Veiklos"
+
+#~ msgid "Activity State"
+#~ msgstr "Veiklos būsena"
+
+#~ msgid "Alias"
+#~ msgstr "Pseudonimas"
+
+#~ msgid "Alias Name"
+#~ msgstr "Pseudonimo vardas"
+
+#~ msgid "Alias domain"
+#~ msgstr "Pseudonimo domenas"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Bent vienas įeinantis"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Bent vienas išeinantis"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Prisegtukų skaičius"
+
+#~ msgid "Bank"
+#~ msgstr "Bankas"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Banko srautai"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Banko žurnalo pavadinimas"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Banko nustatymų rankinis konfigūravimas"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Nepavyko rasti, kuriam žurnalui importuoti šį išrašą. Prašome pasirinkti "
+#~ "žurnalą rankiniu būdu."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Pažymėkite varnele, jei nenorite, kad šiame žurnale kuriamos sąskaitos ir "
+#~ "sąskaitų grąžinimai naudotų tą pačią seką"
+
+#~ msgid "Color Index"
+#~ msgstr "Spalvos indeksas"
+
+#~ msgid "Communication Type"
+#~ msgstr "Bendravimo tipas"
+
+#~ msgid "Company"
+#~ msgstr "Įmonė"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Įmonė, susieta su šiuo žurnalu"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Kreditinės sąskaitos įrašų seka"
+
+#~ msgid "Currency"
+#~ msgstr "Valiuta"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Dedikuota kreditinių sąskaitų seka"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Numatytoji kreditinė sąskaita"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Numatytoji debetinė sąskaita"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Nustato, kaip bus registruojami banko išrašai"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Įrašų seka"
+
+#~ msgid "Filename"
+#~ msgstr "Failo pavadinimas"
+
+#~ msgid "Files"
+#~ msgstr "Failai"
+
+#~ msgid "Followers"
+#~ msgstr "Sekėjai"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Sekėjai (kanalai)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Sekėjai (partneriai)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Įeinantiems mokėjimams"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Išeinantiems mokėjimams"
+
+#~ msgid "Icon"
+#~ msgstr "Piktograma"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų."
+
+#~ msgid "Install Import Format"
+#~ msgstr "Įdiegti importavimo formatą"
+
+#~ msgid "Is Follower"
+#~ msgstr "Yra sekėjas"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Veikia kaip numatytoji sąskaita kredito sumai"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Veikia kaip numatytoji sąskaita debeto sumai"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Žurnalo sukūrimas"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Žurnalo sukūrimas su banko išrašo importavimu"
+
+#~ msgid "Journal Name"
+#~ msgstr "Žurnalo pavadinimas"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban skydelis"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Kanban skydelio grafikas"
+
+#~ msgid "Loss Account"
+#~ msgstr "Nuostolių sąskaita"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Pagrindinis prisegtukas"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Rankinis: priimkite mokėjimus grynaisiais, čekiais ar bet kokiu kitu "
+#~ "metodu už \"Odoo\" ribų.\n"
+#~ "Elektroninis: priimkite apmokėjimus automatiškai per mokėjimo surinkėją, "
+#~ "prašant operacijos kliento kortele.\n"
+#~ "Grupinis depozitas: sugrupuokite kelis čekius iš karto sugeneruodami "
+#~ "grupinį depozitą. Kai sukeliate banko išrašą į \"Odoo\", jums pasiūloma "
+#~ "sudengti operacijas grupiniu depozitu. Įjunkite šį pasirinkimą "
+#~ "nustatymuose."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Rankinis: atlikite mokėjimus grynaisiais ar bet kokiu kitu metodu už "
+#~ "\"Odoo\" ribų.\n"
+#~ "Čekis: apmokėkite sąskaitą čekiu ir atspausdinkite jį per \"Odoo\".\n"
+#~ "SEPA kredito pavedimas: apmokėkite sąskaita iš SEPA kredito pavedimo "
+#~ "failo, kurį pateikiate bankui. Įjunkite šį funkcionalumą nustatymuose."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Žinutės pristatymo klaida"
+
+#~ msgid "Messages"
+#~ msgstr "Žinutės"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Kito veiksmo terminas"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Kito veiksmo santrauka"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Kito veiksmo tipas"
+
+#~ msgid "Next Number"
+#~ msgstr "Kitas skaičius"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Nerasta valiutos, atitinkančios '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Veiksmų skaičius"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Žinučių su pristatymo klaida skaičius"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Neperskaitytų žinučių skaičius"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Pelno sąskaita"
+
+#~ msgid "Responsible User"
+#~ msgstr "Atsakingas vartotojas"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Pasirinkite \"Pardavimai\" norėdami atidaryti klientų sąskaitų "
+#~ "žurnalus. \n"
+#~ "Pasirinkite \"Pirkimai\" tiekėjų sąskaitų žurnalams. \n"
+#~ "Pasirinkite \"grynieji\" arba \"bankas\" žurnalams, naudojamiems klientų "
+#~ "ir tiekėjų mokėjimams. \n"
+#~ "Pasirinkite \"bendra\" įvairaus pobūdžio operacijų žurnalams. "
+
+#~ msgid "Sequence"
+#~ msgstr "Seka"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Nepažymėkite laukelio \"aktyvus\", jei norite paslėpti žurnalą jo "
+#~ "neištrinant."
+
+#~ msgid "Short Code"
+#~ msgstr "Trumpasis kodas"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Skydelyje rodyti žurnalą"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Būsena, paremta veiklomis\n"
+#~ "Vėluojantis: Termino data jau praėjo\n"
+#~ "Šiandien: Veikla turi būti baigta šiandien\n"
+#~ "Suplanuotas: Ateities veiklos."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valiuta, naudojama įvedant išrašą"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Žurnalo įrašai šiam žurnalui bus pavadinami naudojant šį priešdėlį."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Sekantis eilės numeris bus naudojamas sekančiai kreditinei sąskaitai."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Sekantis eilės numeris bus naudojamas sekančiai sąskaitai-faktūrai."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Šiame lauke saugoma informacija, susijusi su šio žurnalo kreditinės "
+#~ "sąskaitos įrašų numeravimu."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Šiame lauke saugoma informacija, susijusi su šio žurnalo įrašų numeravimu."
+
+#~ msgid "Type"
+#~ msgstr "Tipas"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Neperskaitytos žinutės"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Neperskaitytų žinučių skaičiavimas"
+
+#~ msgid "Upload"
+#~ msgstr "Įkelti"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr " Naudojamas žurnalų rikiavimui skydelio peržiūroje"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Naudojama nuostolio registravimui, kai kasos aparato pabaigos balansas "
+#~ "skiriasi nuo sistemoje pateiktų skaičiavimų"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Naudojama pelno registravimui, kai kasos aparato pabaigos balansas "
+#~ "skiriasi nuo sistemoje pateiktų skaičiavimų"
+
+#~ msgid "Website Messages"
+#~ msgstr "Interneto svetainės žinutės"
+
+#~ msgid "Website communication history"
+#~ msgstr "Svetainės komunikacijos istorija"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Ar šis žurnalas turi būti vaizduojamas valdymo skyde, ar ne"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Jūs jau importavote tą failą."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Čia galite nustatyti numatytąją komunikaciją, kuri pasirodys klientų "
+#~ "sąskaitose-faktūrose, kai jos patvirtinamos, kad padėtumėte klientui "
+#~ "nurodyti į konkrečią S/F atliekant mokėjimą."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Jūs turite nustatyti \"Numatytąją debetinę sąskaitą\" ir \"Numatytąją "
+#~ "kreditinę sąskaitą\" žurnalui: %s"

account_statement_import_file/i18n/lv.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Latvian (https://www.transifex.com/odoo/teams/41243/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Uzņēmums"
+
+#~ msgid "Currency"
+#~ msgstr "Valūta"
+
+#~ msgid "Sequence"
+#~ msgstr "Sērija"

account_statement_import_file/i18n/mk.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/odoo/teams/41243/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Компанија"
+
+#~ msgid "Currency"
+#~ msgstr "Валута"
+
+#~ msgid "Sequence"
+#~ msgstr "Секвенца"

account_statement_import_file/i18n/mn.po

@@ -0,0 +1,664 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019
+# Bayarkhuu Bataa, 2019
+# Martin Trigaux, 2019
+# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019
+# nurbakhit nurka <nurbakhit@bumanit.mn>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: nurbakhit nurka <nurbakhit@bumanit.mn>, 2019\n"
+"Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d гүйлгээнүүд аль хэдийнээ импорт хийгдсэн тул алгаслаа."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 гүйлгээ аль хэдийнээ импорт хийгдсэн тул алгаслаа."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Үүсгэсэн этгээд"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Үүсгэсэн огноо"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Дэлгэрэнгүй нэр"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Импортлох"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Банкны хуулга импортлох"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Банкны хуулга импортлох"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Хуулга Импортлох"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Сүүлд зассан этгээд"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Сүүлд зассан огноо"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Энэ файл нь ямар ч гүйлгээ агуулаагүй байна."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Касс, харилцахын хуулганы мөр"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Касс, харилцахын хуулганы мөр"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr " хуулганы данс нь (%s) журналийн данстай ижил биш байна."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Өгсөн файлын утгыг ойлгосонгүй.\n"
+"Тухайн файлд тохирох модулийг суулгасан уу?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Касс, харилцахын хуулганы мөр"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr "Банкны хуулгын электрон форматыг банкнаасаа авч энд сонгоно уу."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Аль хэдийнээ импорт хийгдсэн мөрүүд"
+
+#~ msgid "or"
+#~ msgstr "эсвэл"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Банкны дансны гүйлгээ нь зөвхөн нэг л удаа импорт хийх боломжтой !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Касс, харилцахын хуулганы мөр"
+
+#~ msgid "Import ID"
+#~ msgstr "Импорт ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Банкны данс"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Банкны хуулга валют (%s) нь журналын валют '%s' (%s)-тай ижил байх ёстой."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Файл нь ямар ч хуулга агуулаагүй байна."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Энэ файл нь ямар ч гүйлгээ агуулаагүй байна."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Банкны хуулга бүхий загвар импортлох"
+
+#~ msgid "Account Holder"
+#~ msgstr "Дансыг эзэмшигч"
+
+#~ msgid "Account Number"
+#~ msgstr "Дансны дугаар"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Зөвшөөрөгдсөн дансны бүлгүүд"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Зөвшөөрсөн данс"
+
+#~ msgid "Action Needed"
+#~ msgstr "Үйлдэл шаардсан"
+
+#~ msgid "Active"
+#~ msgstr "Идэвхитэй"
+
+#~ msgid "Activities"
+#~ msgstr "Ажилбар"
+
+#~ msgid "Activity State"
+#~ msgstr "Ажилбарын төлөв"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Хуурмаг нэр"
+
+#~ msgid "Alias domain"
+#~ msgstr "Имэйл домэйн"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Төлбөр хүлээн авах сувагтай"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Төлбөр илгээх сувагтай"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Хавсралтын тоо"
+
+#~ msgid "Bank"
+#~ msgstr "Банк"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Банкны холболт"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Банкны Журналийн Мөрүүд"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Банкны данс тохируулга"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Энэ хуулгыг аль журнал руу импорт хийхийг олсонгүй. Журналийг гараараа "
+#~ "сонгоно уу."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Үүнийг сонгосноор энэхүү журналд бүртгэгдэх нэхэмжлэл болон буцаалтууд нь "
+#~ "дахин давтагдашгүй дугаарлалттай байх болно"
+
+#~ msgid "Color Index"
+#~ msgstr "Өнгөний индекс"
+
+#~ msgid "Communication Type"
+#~ msgstr "Харилцах төрөл"
+
+#~ msgid "Company"
+#~ msgstr "Компани"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Энэ журналын холбогдох компани"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Буцаалтын гүйлгээний дугаарлалт"
+
+#~ msgid "Currency"
+#~ msgstr "Валют"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Буцаалтын тусдаа дугаарлалт"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Үндсэн кредит данс"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Үндсэн дебет данс"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Банкны хуулга хэрхэн бүртгэгдэхийг тодорхойлно"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Гүйлгээ дугаарлалт"
+
+#~ msgid "Filename"
+#~ msgstr "Файлын нэр"
+
+#~ msgid "Files"
+#~ msgstr "Файл"
+
+#~ msgid "Followers"
+#~ msgstr "Дагагчид"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Дагагчид (Сувагууд)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Дагагчид (Харилцагчид)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Ирж буй төлбөрийн хувьд"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Гарч буй төлбөрийн хувьд"
+
+#~ msgid "Icon"
+#~ msgstr "Дүрс"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ."
+
+#~ msgid "Install Import Format"
+#~ msgstr "Импортлох загвар суулгах"
+
+#~ msgid "Is Follower"
+#~ msgstr "Дагагч эсэх"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Энэ бол дебит гүйлгээний үндсэн данс"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Журнал Үүсгэх"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Банкны хуулга импортлох журнал үүсгэлт"
+
+#~ msgid "Journal Name"
+#~ msgstr "Журналын нэр"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Канбан самбар"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Канбан самбар граффик"
+
+#~ msgid "Loss Account"
+#~ msgstr "Алдагдлын данс"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Үндсэн хавсралт"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг "
+#~ "төлбөрийн хэрэгслээр төлөгдөх.\n"
+#~ "Электрон: Ямар нэг онлайн төлбөрийн хэрэгсэлээр төлөлт хийх үед "
+#~ "автоматаар захиалагчийн гүйлгээ бүртгэгдэх (төлбөрийн token).\n"
+#~ "Багц төлбөр: Захиалагч хэд хэдэн төлөлтийг нэгтгэн банкнаар нэг төлбөр "
+#~ "шилжүүлэх тохиолдол. Odoo-д банкны гүйлгээ хөтлөгдөх үед танд холбогдох "
+#~ "нэхэмжлэлүүдийг сонгож тулгах боломж олгогдоно. Энэ боломжыг тохиргооноос "
+#~ "идэвхижүүлээрэй."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Гараар: Бэлэн мөнгөөр төлөгдөх эсвэл Odoo системээс гадуур ямар нэг "
+#~ "төлбөрийн хэрэгслээр төлөгдөх.\n"
+#~ "Чек: Нэхэмжлэлийг чекээр төлж төлбөрийн баримтыг Odoo-с хэвлэх.\n"
+#~ "SEPA Credit Transfer: SEPA Credit Transfer систем ашиглан нэхэмжлэлийн "
+#~ "төлбөрийг банк руу дамжуулах. Үүний тулд account_sepa модуль суулгах "
+#~ "шаардлагатай. "
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Алдаа үүссэн талаарх зурвас"
+
+#~ msgid "Messages"
+#~ msgstr "Зурвасууд"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Дараагийн ажилбарын эцсийн огноо"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Дараагийн ажилбарын гарчиг"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Дараагийн ажилбарын төрөл"
+
+#~ msgid "Next Number"
+#~ msgstr "Дараагийн дугаар"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "'%s' таарах валют олдсонгүй."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Үйлдлийн тоо"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Үйлдэл шаардсан зурвасын тоо"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Уншаагүй зурвасын тоо"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Ашгийн данс"
+
+#~ msgid "Responsible User"
+#~ msgstr "Хариуцсан хэрэглэгч"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "захиалагчийн нэхэмжлэлийн журналд 'Борлуулалт'-г сонго.\n"
+#~ "Нийлүүлэгчийн тооцооны журналд 'Худалдан авалт'-г сонго.\n"
+#~ "Захиалагч эсвэл Нийлүүлэгчийн төлбөрийн журналд 'Касс' эсвэл 'Банк'-г "
+#~ "сонгоно.\n"
+#~ "Бусад үйлдлүүдийн журналд 'Ерөнхий'-г сонго."
+
+#~ msgid "Sequence"
+#~ msgstr "Дугаарлалт"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Идэвхитэй талбарыг үгүй утгаар тэмдэглэснээр журналыг устгалгүйгээр нуух "
+#~ "боломжтой."
+
+#~ msgid "Short Code"
+#~ msgstr "Богино код"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Журналыг хянах самбарт харуулах"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Ажилбаруудын төлөв байдал\n"
+#~ "Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n"
+#~ "Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n"
+#~ "Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Тухайн журналд гүйлгээ бичихэд хэрэглэгдэх валют"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Энэхүү журналд бүртгэгдэх гүйлгээний дугаарлалт нь энэ угтварыг ашиглана."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Дараагийн буцаалтын нэхэмжлэл дээр ашиглагдах дараагийн дугаар"
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Дараагийн нэхэмжлэл дээр ашиглагдах дараагийн дугаар"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Энэ талбар нь уг журналд хичнээн буцаалтын нэхэмжлэл бүртгэгдсэн тухай "
+#~ "мэдээллийг агуулна."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Энэ талбар нь уг журналын гүйлгээний дугаарлалтын холбогдолтой мэдээллийг "
+#~ "агуулна."
+
+#~ msgid "Type"
+#~ msgstr "Төрөл"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Уншаагүй зурвас"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Уншаагүй зурвасын тоолуур"
+
+#~ msgid "Upload"
+#~ msgstr "Оруулах"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Хянах самбарт Журналийг эрэмбэлэхэд хэрэглэддэг."
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний "
+#~ "алдагдал бүртгэхэд ашиглана"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Хаалтын үлдэгдэл нь тооцоолсон үлдэгдлээс зөрүүтэй байвал мөнгөний "
+#~ "алдагдал бүртгэхэд ашиглана"
+
+#~ msgid "Website Messages"
+#~ msgstr "Вебсайтын зурвас"
+
+#~ msgid "Website communication history"
+#~ msgstr "Вебсайтын харилцааны түүх"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Энэ журнал хянах самбар дээр байрших эсэхийг тодорхойлно"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Та энэ файлыг өмнө нь импортлосон байна."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Та захиалагчийн нэхэмжлэл дээр байнга хэрэгжих төлбөрийн лавлагааг энд "
+#~ "тохируулах боломжтой. Нэхэмжлэл батлагдсаны дараа энэхүү лавлагааг "
+#~ "ашиглан төлбөр төлөлтийг уг нэхэмжлэлтэй харгалзуулж холбох боломжтой "
+#~ "болно."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Дараах журналд Үндсэн Дебит Данс, Үндсэн Кредит Дансыг тохируулах ёстой: "
+#~ "%s"

account_statement_import_file/i18n/nb.po

@@ -0,0 +1,489 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Jorunn D. Newth, 2019
+# Marius Stedjan <marius@stedjan.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transaksjoner var allerede importert og ble ignorert."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaksjon var importert fra før, og ble ignorert."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Opprettet"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Visningsnavn"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Import"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Importer bankutskrift"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Importer bankutskrift"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Sist endret"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Filen inneholder ingen transaksjoner."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Kontoutskrift-linje"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Kontoutskrift-linje"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Kontoutskrift-linje"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Allerede importerte oppføringer"
+
+#~ msgid "or"
+#~ msgstr "eller"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Transaksjoner for bankkonto kan bare importeres én gang!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Kontoutskrift-linje"
+
+#~ msgid "Import ID"
+#~ msgstr "Import-ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankkonto"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Filen inneholder ingen transaksjoner."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importmal for kontoutskrifter"
+
+#~ msgid "Account Holder"
+#~ msgstr "Kontoeier"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tillatte kontotyper"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Konti tillatt"
+
+#~ msgid "Action Needed"
+#~ msgstr "Handling påkrevd"
+
+#~ msgid "Active"
+#~ msgstr "Aktiv"
+
+#~ msgid "Activities"
+#~ msgstr "Aktiviteter"
+
+#~ msgid "Activity State"
+#~ msgstr "Aktivitetsstatus"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Aliasnavn"
+
+#~ msgid "Alias domain"
+#~ msgstr "Aliasdomene"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Minst én utgående"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Antall vedlegg"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Color Index"
+#~ msgstr "Fargeindeks"
+
+#~ msgid "Communication Type"
+#~ msgstr "Kommuniksjonstype."
+
+#~ msgid "Company"
+#~ msgstr "Firma"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Firma tilknyttet denne journalen"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Standard kreditkonto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Standard debetkonto"
+
+#~ msgid "Filename"
+#~ msgstr "Filnavn"
+
+#~ msgid "Followers"
+#~ msgstr "Følgere"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Følgere (kanaler)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Følgere (partnere)"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Til utbetalinger"
+
+#~ msgid "Icon"
+#~ msgstr "Ikon"
+
+#~ msgid "Is Follower"
+#~ msgstr "Er følger"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Det fungerer som en standard konto for kredittbeløpet"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Fungerer som standard konto for debit-beløp."
+
+#~ msgid "Journal Name"
+#~ msgstr "Journalnavn"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban-dashbord"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Graf for Kanban-dashbord"
+
+#~ msgid "Loss Account"
+#~ msgstr "Tap konto."
+
+#~ msgid "Messages"
+#~ msgstr "Meldinger"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Neste aktivitetsfrist"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Oppsummering av neste aktivitet"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Neste aktivitetstype"
+
+#~ msgid "Next Number"
+#~ msgstr "Neste nummer"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Ingen valuta som stemmer med  '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Antall handlinger"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Antall meldinger som krever handling"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Antall uleste meldinger"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Fortjeneste konto."
+
+#~ msgid "Responsible User"
+#~ msgstr "Ansvarlig bruker"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Velg 'Salg' for kundefaktura-journaler.\n"
+#~ "Velg 'Innkjøp' for leverandørfaktura-journaler.\n"
+#~ "Velg 'Kontant' eller 'Bank' for journaler som brukes i kunde eller "
+#~ "leverandørbetalinger.\n"
+#~ "Velg 'Generelt' for journaler av type 'diverse operasjoner'."
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvens"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "Avmerk \"Aktiv\" for å skjule journalen uten å slette den."
+
+#~ msgid "Short Code"
+#~ msgstr "Kortkode"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Vis journal på dashbord"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status basert på aktiviteter\n"
+#~ "Utgått: Fristen er allerede passert\n"
+#~ "I dag: Aktiviteten skal gjøres i dag\n"
+#~ "Planlagt: Fremtidige aktiviteter."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valutaen brukt til oppføringen"
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Neste sekvensnummer vil bli brukt på neste kreditnota."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Neste sekvensnummer vil bli brukt på neste faktura."
+
+#~ msgid "Type"
+#~ msgstr "Type"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Uleste meldinger"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Teller for uleste meldinger"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Brukes til å sortere journaler i dashbordvisningen."
+
+#~ msgid "Website Messages"
+#~ msgstr "Meldinger fra nettsted"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historikk for kommunikasjon på nettsted"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Om denne journalen skal vises på dashbordet eller ikke"

account_statement_import_file/i18n/ne.po

@@ -0,0 +1,246 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Language-Team: Nepali (https://www.transifex.com/odoo/teams/41243/ne/)\n"
+"Language: ne\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/nl.po

@@ -0,0 +1,731 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Cas Vissers <c.vissers@brahoo.nl>, 2019
+# Thijs van Oers <thijsvanoers@yahoo.com>, 2019
+# Charles Vervaecke <cvk@odoo.com>, 2019
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2021-04-26 22:47+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transacties werden reeds geïmporteerd en werden genegeerd."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transactie werd reeds geïmporteerd en werd genegeerd."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importeer"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Bankafschriften importeren"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Bankafschriften importeren"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Bankafschrift importeren"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Valutacode ontbreekt in het bankafschriftbestand."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Er ontbreekt een betaal referentie voor deze transactie."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Bankafschrift bestand"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Bankafschrift bestandsnaam"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Ondersteunende formaten:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "De rekening van dit afschrift is niet hetzelfde als het dagboek '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"In het bankafschrift komt de valuta '%s' voor, maar deze is niet in de "
+"administratie ingesteld."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"De indeling van dit bankafschrift komt niet overeen met het bankrekening "
+"nummer, u dient de gids opnieuw te starten vanuit het dagboek in het "
+"dashboard."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+"Er is een fout opgetreden bij het verwerken van het bankafschrift bestand."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Het opgegeven bestand is niet of onvoldoende leesbaar.\n"
+"Is de module geïnstalleerd die dit bestandstype ondersteunt ?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Upload bankafschriften"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Upload een bankafschrift bestand"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"U heeft dit bestand al geimporteerd, of het bestand bevat enkel reeds "
+"geimporteerde transacties."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Verkrijg je bankafschriften in elktronische vorm van je bank en selecteer "
+#~ "deze hier."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Al geïmporteerde items"
+
+#~ msgid "or"
+#~ msgstr "of"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Een banktransactie kan slechts eenmaal worden geïmporteerd !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Bankafschriftregel"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Bankrekening '%s' van relatie '%s' kan niet worden gevonden. Maak de "
+#~ "bankrekening aan en koppel deze aan het bijbehorende dagboek. Als het "
+#~ "gerelateerde dagboek nog niet bestaat, maak dan een nieuwe aan."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankrekening van relatie"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Het bankrekening met nummer '%s' bestaat reeds maar er is geen dagboek "
+#~ "ingesteld. U dient dit in te stellen in het betreffende dagboek. Indien "
+#~ "het dagboek nog niet bestaat, dan dient u een nieuwe aan te maken."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "De valuta van de bankafschriften (%s) is niet gelijk aan de ingestelde "
+#~ "valuta '%s' op het dagboek (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Dit bestand bevat geen enkel afschrift."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Dit bestand bevat geen enkele transactie."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Importeer sjabloon voor bankafschriften"
+
+#~ msgid "Account Holder"
+#~ msgstr "Rekeninghouder"
+
+#~ msgid "Account Number"
+#~ msgstr "Rekeningnummer"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Toegestane rekeningtypes"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Toegestane rekeningen"
+
+#~ msgid "Action Needed"
+#~ msgstr "Actie gevraagd"
+
+#~ msgid "Active"
+#~ msgstr "Actief"
+
+#~ msgid "Activities"
+#~ msgstr "Activiteiten"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Activiteit uitzondering decoratie"
+
+#~ msgid "Activity State"
+#~ msgstr "Activiteitsfase"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Alias naam"
+
+#~ msgid "Alias domain"
+#~ msgstr "Aliasdomein"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Ten minste één inkomend"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Ten minste één uitgaand"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Aantal bijlagen"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bank feeds"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Bankboeknaam"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Bank installatie handmatige configuratie"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Kan niet bepalen in welk dagboek dit afschrift moet worden geimporteerd. "
+#~ "Selecteer handmatig een dagboek."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Vink dit vakje aan, als u niet dezelfde reeks wil delen voor facturen en "
+#~ "credit facturen vanuit dit dagboek"
+
+#~ msgid "Color Index"
+#~ msgstr "Kleurindex"
+
+#~ msgid "Communication Standard"
+#~ msgstr "Standaard communicatie"
+
+#~ msgid "Communication Type"
+#~ msgstr "Type mededeling"
+
+#~ msgid "Company"
+#~ msgstr "Bedrijf"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Bedrijf gerelateerd aan dit dagboek"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Creditfactuur reeks"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "Creditnota's volgende nummer"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Toegewijde creditfactuur reeks"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Standaard credit grootboekrekening"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Standaard debet grootboekrekening"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Definieert hoe bankafschriften geregistreerd worden"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Dagboek reeks"
+
+#~ msgid "Filename"
+#~ msgstr "Bestandsnaam"
+
+#~ msgid "Files"
+#~ msgstr "Bestanden"
+
+#~ msgid "Followers"
+#~ msgstr "Volgers"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Volgers (Kanalen)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Volgers (Relaties)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Voor inkomende betalingen"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Voor uitgaande betalingen"
+
+#~ msgid "Icon"
+#~ msgstr "Icoon"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Icoon om uitzondering op activiteit aan te geven."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "indien aangevinkt hebben sommige leveringen een fout."
+
+#~ msgid "Install Import Format"
+#~ msgstr "Installeer importformaat"
+
+#~ msgid "Is Follower"
+#~ msgstr "Is een volger"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Dit is de standaard rekening voor het credit bedrag"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Dit is de standaard rekening voor het debet bedrag"
+
+#~ msgid "It creates draft invoices and bills by sending an email."
+#~ msgstr ""
+#~ "Het maakt concept verkoopfacturen en leveranciersfacturen bij het "
+#~ "versturen van een e-mail."
+
+#~ msgid "Journal Creation"
+#~ msgstr "Dagboek aanmaken"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Dagboek aanmaken bij bankafschrift import"
+
+#~ msgid "Journal Groups"
+#~ msgstr "Dagboekgroepen"
+
+#~ msgid "Journal Name"
+#~ msgstr "Dagboeknaam"
+
+#~ msgid "Json Activity Data"
+#~ msgstr "JSON activiteitsgegevens"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban dashboard"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Kanban dashboard grafiek"
+
+#~ msgid "Loss Account"
+#~ msgstr "Verliesrekening"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Hoofdbijlage"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Handmatig: Krijg betaald met contant geld, cheques of een andere methode "
+#~ "buiten Odoo om.\n"
+#~ "Elektronisch: Betaal automatisch via een betaalprovider door een "
+#~ "transactie aan te vragen op een door de klant opgeslagen kaart bij het "
+#~ "online kopen of abonneren van (betalingstoken).\n"
+#~ "Batch Deposito: Verzamel meerdere klantcheques tegelijk door een batch "
+#~ "deposito te genereren om bij uw bank in te dienen. Wanneer u de "
+#~ "bankafschriften in Odoo ingeeft, wordt u voorgesteld om de transactie af "
+#~ "te letteren met de batchafbetaling. Schakel deze optie in bij "
+#~ "instellingen."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Handmatig: Betaal met contant geld of een andere methode buiten Odoo om\n"
+#~ "Cheque: Betaal rekening per cheque en druk deze af in Odoo.\n"
+#~ "SEPA Overboeking: Betaal factuur via een SEPA-bestand dat u bij uw bank "
+#~ "indient. Schakel deze optie in bij de instellingen."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Bericht afleverfout"
+
+#~ msgid "Messages"
+#~ msgstr "Berichten"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Volgende activiteit deadline"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Omschrijving volgende actie"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Volgende activiteit type"
+
+#~ msgid "Next Number"
+#~ msgstr "Volgend nummer"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Geen overeenkomende valuta gevonden voor '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Aantal acties"
+
+#~ msgid "Number of errors"
+#~ msgstr "Aantal fouten"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Aantal berichten die actie vereisen"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Aantal berichten met leveringsfout"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Aantal ongelezen berichten"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Winst & Verlies rekening"
+
+#~ msgid "Responsible User"
+#~ msgstr "Verantwoordelijke gebruiker"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "SMS Fout bij versturen"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Selecteer 'Verkoop' voor klantfactuur dagboeken.\n"
+#~ "Selecteer 'Inkoop' voor leveranciersfacturen dagboeken.\n"
+#~ "Selecteer 'Kas' of 'Bank' voor dagboeken, welke worden gebruikt in klant- "
+#~ "en leveranciersbetalingen.\n"
+#~ "Selecteer 'Diversen' voor diverse verwerkingen."
+
+#~ msgid "Sequence"
+#~ msgstr "Reeks"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Zet actief naar onwaar om het dagboek te verbergen zonder het te "
+#~ "verwijderen."
+
+#~ msgid "Short Code"
+#~ msgstr "Korte code"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Toon dagboek in dashboard"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status gebaseerd op activiteiten\n"
+#~ "Te laat: Datum is al gepasseerd\n"
+#~ "Vandaag: Activiteit datum is vandaag\n"
+#~ "Gepland: Toekomstige activiteiten."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "De gebruikte valuta"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "De volgende reeksnummer wordt gebruikt voor de volgende creditfactuur."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr ""
+#~ "Het volgende reeksnummer welke gebruikt wordt voor de volgende factuur."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Dit veld bevat de informatie gerelateerd aan de nummering van de "
+#~ "creditfacturen van dit dagboek."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Dit veld bevat de informatie gerelateerd aan de nummering van de "
+#~ "boekingen in dit dagboek."
+
+#~ msgid "Type"
+#~ msgstr "Soort"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Type van activiteit uitzondering op dossier."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ongelezen berichten"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Aantal ongelezen berichten"
+
+#~ msgid "Upload"
+#~ msgstr "Upload"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Gebruikt om verlies te registreren wanneer de eindsaldo van een "
+#~ "kasregister verschilt van wat het systeem berekend"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
+#~ "verschilt van wat het systeem berekend"
+
+#~ msgid "Website Messages"
+#~ msgstr "Website berichten"
+
+#~ msgid "Website communication history"
+#~ msgstr "Website communicatie geschiedenis"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr ""
+#~ "Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "U heeft dit bestand al geïmporteerd."
+
+#~ msgid ""
+#~ "You can choose different models for each type of reference. The default "
+#~ "one is the Odoo reference."
+#~ msgstr ""
+#~ "U kunt verschillende modellen kiezen voor elk type referentie. De "
+#~ "standaard is de Odoo-referentie."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "U kunt geen standaard communicatie plaatsen die getoond zal worden op de "
+#~ "klanten factuur, eens gevalideerd, om de klant bij te staan als "
+#~ "verwijzing naar dat bijzonder factuur bij het uitvoeren van de betaling."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "U moet een standaard debit en credit rekening instellen voor het dagboek: "
+#~ "%s"

account_statement_import_file/i18n/nl_BE.po

@@ -0,0 +1,259 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/odoo/teams/41243/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Bedrijf"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Sequence"
+#~ msgstr "Reeks"

account_statement_import_file/i18n/pl.po

@@ -0,0 +1,653 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# taksun <taksun@o2.pl>, 2019
+# Dariusz Żbikowski <darek@krokus.com.pl>, 2019
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019
+# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019
+# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2019
+# Tomasz Leppich <t.leppich@gmail.com>, 2019
+# Jakobus Buntownikus <buntownix@gmail.com>, 2019
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019
+# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019
+# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2019
+# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019
+# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019
+# Paweł Wodyński <pw@myodoo.pl>, 2019
+# Natalia Gros <nag@odoo.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Natalia Gros <nag@odoo.com>, 2019\n"
+"Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcji już zaimportowanych oraz zignorowanych."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakcja została już importowana i została ignorowana."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Utworzona przez"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Data utworzenia"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nazwa wyświetlana"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importuj"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Pobierz Wyciąg Bankowy"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Pobierz Wyciąg Bankowy"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importuj wyciąg"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Data ostatniej modyfikacji"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Ostatnio aktualizowane przez"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Data ostatniej aktualizacji"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Ten plik nie zawiera żadnych informacji o transakcji."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Pozycja wyciągu bankowego"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Pozycja wyciągu bankowego"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Konto świadczenia nie pokrywa się z dziennikiem (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Nie można przetworzyć podanego pliku.\n"
+"Czy masz zainstalowany moduł wspierający ten typ pliku ?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Pozycja wyciągu bankowego"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Pobierz swój wyciąg bankowy w formacie elektronicznym ze swojego banku i "
+#~ "wybierz go z tego miejsca."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Importowane dokumenty"
+
+#~ msgid "or"
+#~ msgstr "lub"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Transakcje konta bankowego mogą być importowane tylko raz !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Pozycja wyciągu bankowego"
+
+#~ msgid "Import ID"
+#~ msgstr "Importuj ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Konto bankowe"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "Konto świadczenia (%s) nie pokrywa się z dziennikiem '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Plik nie zawiera wyciągu"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Ten plik nie zawiera żadnych informacji o transakcji."
+
+#~ msgid "Account Holder"
+#~ msgstr "Właściciel konta"
+
+#~ msgid "Account Number"
+#~ msgstr "Numer konta"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Dozwolone typy kont"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Dozwolone konta"
+
+#~ msgid "Action Needed"
+#~ msgstr "Wymagana akcja"
+
+#~ msgid "Active"
+#~ msgstr "Aktywne"
+
+#~ msgid "Activities"
+#~ msgstr "Czynności"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Dekoracja wyjątku aktywności"
+
+#~ msgid "Activity State"
+#~ msgstr "Stan czynności"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias Name"
+#~ msgstr "Nazwa aliasu"
+
+#~ msgid "Alias domain"
+#~ msgstr "Domena aliasu"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Co najmniej jeden przychodzący"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Co najmniej jeden wychodzący"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Ilość Załączników"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Wpływy Bankowe"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nazwa dziennika bankowego"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Nie można odnaleźć dziennika do którego chcesz importować to świadczenie. "
+#~ "Wybierz ręcznie dziennik."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Zaznacz to pole, jeśli nie chcesz, aby numeracja faktur i korekt z tego "
+#~ "dziennika była taka sama."
+
+#~ msgid "Color Index"
+#~ msgstr "Indeks kolorów"
+
+#~ msgid "Communication Type"
+#~ msgstr "Typ komunikacji"
+
+#~ msgid "Company"
+#~ msgstr "Firma"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Firma związana z tym dziennikiem"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Numeracja korekt"
+
+#~ msgid "Currency"
+#~ msgstr "Waluta"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Dedykowana numeracja korekt"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Domyślne konto Ma"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Domyślne konto Winien"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Numeracja zapisów"
+
+#~ msgid "Filename"
+#~ msgstr "Nazwa pliku"
+
+#~ msgid "Followers"
+#~ msgstr "Obserwatorzy"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Obserwatorzy (kanały)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Obserwatorzy (partnerzy)"
+
+#~ msgid "Icon"
+#~ msgstr "Ikona"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Ikona wskazująca na wyjątkową aktywność"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr ""
+#~ "Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie "
+#~ "doręczenia."
+
+#~ msgid "Is Follower"
+#~ msgstr "Jest obserwatorem"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "To jest domyślne konto dla wartości Ma"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Jest to domyślne konto dla wartości Winien."
+
+#~ msgid "Journal Creation"
+#~ msgstr "Tworzenie dziennika"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nazwa dziennika"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Konsola Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Graf tablicy Kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Konto strat"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Główny Załącznik"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Ręcznie: Płać gotówką, czekiem lub jakąkolwiek inną metoda poza Odoo. "
+#~ "Elektronicznie: Otrzymuj automatycznie płatności za pośrednictwem centrum "
+#~ "autoryzacji płatności, żądając transakcji na karcie zapisanej przez "
+#~ "klienta podczas kupowania lub subskrybowania online (token płatności). "
+#~ "Depozyt zbiorczy: załóż kilka czeków klientów naraz, generując depozyt "
+#~ "partii, który zostanie przesłany do Twojego banku. Kodowanie wyciągu "
+#~ "bankowego w Odoo sugeruje, aby uzgodnić transakcję z wpłatą. Włącz tę "
+#~ "opcję w ustawieniach."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Ręcznie: Zapłać rachunek gotówką lub inną metodą poza Odoo.\n"
+#~ "Czek: Zapłać rachunek czekiem i wydrukuj go z Odoo.\n"
+#~ "Przelew SEPA: Zapłać rachunek z pliku przelewu SEPA, który przesyłasz do "
+#~ "swojego banku. Włącz tę opcję w ustawieniach."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Błąd Doręczenia wiadomości"
+
+#~ msgid "Messages"
+#~ msgstr "Wiadomości"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Termin następnej czynności"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Następne podsumowanie aktywności"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Typ następnej czynności"
+
+#~ msgid "Next Number"
+#~ msgstr "Następny numer"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Brak pasujących walut '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Liczba akcji"
+
+#~ msgid "Number of errors"
+#~ msgstr "Liczba błędów"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Liczba wiadomości wymagających akcji"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Ilość wiadomości z błędami przy doręczeniu"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Liczba nieprzeczytanych wiadomości"
+
+#~ msgid "OK"
+#~ msgstr "Ok"
+
+#~ msgid "Profit Account"
+#~ msgstr "Konto wynikowe"
+
+#~ msgid "Responsible User"
+#~ msgstr "Użytkownik odpowiedzialny"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Błąd dostarczenia wiadomości SMS"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Wybierz 'Sprzedaż' dla dziennika do faktur klientów.\n"
+#~ "Wybierz 'Zakupy' dla dziennika do faktur dostawców.\n"
+#~ "Wybierz 'Gotówka' lub 'Bank' dla dzienników do płatności i kont "
+#~ "bankowych.\n"
+#~ "Wybierz 'Ogólne' dla dzienników do innych zapisów księgowych."
+
+#~ msgid "Sequence"
+#~ msgstr "Numeracja"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Zmień stan z aktywnego na nieaktywny aby ukryć Dziennik bez usuwania go."
+
+#~ msgid "Short Code"
+#~ msgstr "Krótki kod"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Pokaż dziennik na konsoli"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status bazuje na aktywnościach\n"
+#~ "Opóźnione: Data \"do\" minęła\n"
+#~ "Dziś: Aktywnośc przewidziana na dziś\n"
+#~ "Zaplanowane: Przyszłe aktywności."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Waluta zastosowana do wprowadzenia wyciągu"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Zapisy księgowwe dla tego dziennika będą nazwane wykorzystując ten "
+#~ "prefiks."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Następny numer sekwencji zostanie użyty do kolejnej korekty faktury."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Następny numer sekwencji zostanie użyty do następnej faktury."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "To pole zawiera informacje związane z numeracją wpisów do korekt faktur "
+#~ "tego zapisu księgowego."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "To pole zawiera informacje związane z numeracją zapisów księgowych danego "
+#~ "dziennika."
+
+#~ msgid "Type"
+#~ msgstr "Typ"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Wyjątkowa aktywność w historii."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Nieprzeczytane wiadomości"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Licznik nieprzeczytanych wiadomości"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Używane, aby porządkować dzienniki w widoku konsoli"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Używane, aby zarejestrować stratę, gdy rzeczywiste saldo kasy różni się "
+#~ "od wyliczeń"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Używane, aby zarejestrować przychód, gdy rzeczywiste saldo kasy różni się "
+#~ "od wyliczeń"
+
+#~ msgid "Website Messages"
+#~ msgstr "Wiadomości"
+
+#~ msgid "Website communication history"
+#~ msgstr "Historia komunikacji"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Czy ten dziennik powinien być wyświetlony na konsoli czy nie"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Musisz ustawić domyślne konto debetowe i domyślne konto kredytowe dla "
+#~ "dziennika: %s"

account_statement_import_file/i18n/pt.po

@@ -0,0 +1,309 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2021-09-13 19:33+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transações já tinham sido importadas e foram ignoradas."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transação já tinha sido importada e foi ignorada."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Criada por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nome a Exibir"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importar Ficheiro de Extrato Bancário"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar Ficheiros de Extratos Bancários"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importar Extrato"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Ultima Atualização por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Falta o código da moeda no ficheiro do extrato bancário."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Falta o payment_ref numa transação."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Ficheiro do Extrato"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Nome do Ficheiro do Extrato"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formatos suportados:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "A Conta de Banco não está definida no diário '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"O ficheiro de extrato bancário usa a moeda '%s', mas esta não existe em Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"O formato deste ficheiro de extrato bancário não contém o número da conta "
+"bancária, de modo que deve iniciar o assistente a partir do diário bancário "
+"correto no painel."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "A análise do ficheiro do extrato devolveu um resultado inválido."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Este formato do ficheiro de extrato bancário não é suportado.\n"
+"Você instalou o módulo Odoo para suportar este formato?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Carregar de Extratos Bancários"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Carregar um arquivo de extrato bancário"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Ou já importou este arquivo ou este contém apenas transações já importadas."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenha os seus extratos bancários em formato eletrónico e selecione-os "
+#~ "aqui."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Itens já importados"
+
+#~ msgid "or"
+#~ msgstr "ou"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Uma transação de conta bancária só pode ser importada uma vez!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Linha de Extrato Bancário"
+
+#~ msgid "Import ID"
+#~ msgstr "ID de Importação"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Não foi encontrada nenhuma conta bancária com o número '%s' ligada ao "
+#~ "parceiro '%s'. Você deve criar a conta bancária e defini-la no diário "
+#~ "bancário relacionado. Se este ainda não existir, deve criar um novo "
+#~ "diário."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Conta Bancária de Parceiro"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "A conta bancária com o número \"%s\" existe no Odoo, mas não está "
+#~ "definida em nenhum diário bancário. Você deve defini-la no diário "
+#~ "bancário relacionado. Se este ainda não existir, deve criar um novo "
+#~ "diário."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "A moeda do extrato bancário (%s) não é a mesma que a moeda do diário "
+#~ "'%s' (%s))."

account_statement_import_file/i18n/pt_BR.po

@@ -0,0 +1,663 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2019
+# danimaribeiro <danimaribeiro@gmail.com>, 2019
+# Martin Trigaux, 2019
+# Marcel Savegnago <marcel.savegnago@gmail.com>, 2019
+# Emanuel Martins <emanuel.breno@gmail.com>, 2019
+# Mateus Lopes <mateus1@gmail.com>, 2019
+# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2019
+# Adriel Kotviski <kotviski@gmail.com>, 2019
+# Gideoni Silva <gd.willian@gmail.com>, 2019
+# falexandresilva <falexandresilva@gmail.com>, 2019
+# grazziano <gra.negocia@gmail.com>, 2019
+# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2019
+# Marcos Abreu <marcoos.abreu@gmail.com>, 2019
+# Silmar <pinheirosilmar@gmail.com>, 2019
+# Luciano Giacomazzi <lucianogiacomazzi@gmail.com>, 2019
+# Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2023-06-12 16:10+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/"
+"teams/41243/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transações já haviam sido importadas e foram ignoradas."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transação já havia sido importada e foi ignorada."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Importar (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"Não foi possível encontrar nenhuma conta bancária com o número "
+"'%(account_number)s' vinculada ao parceiro '%(partner_name)s'. Você deve "
+"criar a conta bancária e defini-la no diário do banco relacionado. Se o "
+"diário do banco relacionado ainda não existir, você deverá criar um novo."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Nome exibido"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+"Baixe os arquivos de extrato bancário do seu banco e faça o upload deles "
+"aqui."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importar"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importar Extrato Bancário"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importar Extrato"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Importar Extrato (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importar e Visualizar"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Falta o código da moeda no arquivo do extrato bancário."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Payment_ref ausente em uma transação."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Arquivo de Extrato Bancário"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Arquivo de Extrato Bancário"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Formatos suportados:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "A Conta Bancária não está definida no diário '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"A conta bancária com o número '%(account_number)s' existe no Odoo, mas não "
+"está definida em nenhum diário do banco. Você deve defini-la no diário do "
+"banco relacionado. Se o diário do banco relacionado ainda não existir, você "
+"deverá criar um novo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"O arquivo de extrato bancário usa a moeda '%s', mas não existe essa moeda no "
+"Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"A moeda do extrato bancário (%(currency_name)s) não é a mesma moeda do "
+"diário '%(journal_name)s' (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"O formato desse arquivo de extrato bancário não contém o número da conta "
+"bancária, portanto, você deve iniciar o assistente para o diário do banco no "
+"painel."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"O diário encontrado para o arquivo (%(journal_match)s) é diferente do diário "
+"selecionada (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "A análise do arquivo de extrato retornou um resultado inválido."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Este formato de arquivo de extrato bancário não é suportado.\n"
+"Você instalou o módulo Odoo para suportar este formato?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Carregar extratos bancários"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Carregar arquivo extratos bancários"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Você já importou este arquivo ou este arquivo contém apenas transações já "
+"importadas."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Obtenha seus extratos bancários em formato eletrônico do seu banco e "
+#~ "selecione-os aqui."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Itens já importados"
+
+#~ msgid "or"
+#~ msgstr "ou"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Transações de contas bancárias podem ser importados apenas uma vez !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Linha de Extrato Bancário"
+
+#~ msgid "Import ID"
+#~ msgstr "Importar ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Conta Bancária"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "A conta deste extrato (%s) não é a mesma que o diário '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Este arquivo não contém qualquer extrato."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Este arquivo não contém qualquer transação."
+
+#~ msgid "Account Holder"
+#~ msgstr "Titular da Conta"
+
+#~ msgid "Account Number"
+#~ msgstr "Número de Conta"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tipos de Contas Permitidas"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Contas Permitidas"
+
+#~ msgid "Action Needed"
+#~ msgstr "Ação Necessária"
+
+#~ msgid "Active"
+#~ msgstr "Ativo"
+
+#~ msgid "Activities"
+#~ msgstr "Atividades"
+
+#~ msgid "Activity State"
+#~ msgstr "Estado de Atividade"
+
+#~ msgid "Alias"
+#~ msgstr "Apelido"
+
+#~ msgid "Alias Name"
+#~ msgstr "Nome do Apelido"
+
+#~ msgid "Alias domain"
+#~ msgstr "Apelido do domínio"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Ao Menos Uma Entrada"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Ao Menos Uma Saída"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Contagem de Anexos"
+
+#~ msgid "Bank"
+#~ msgstr "Banco"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Retornos Bancários"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Nome do Diário Bancário"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Configuração manual do banco"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Não foi possível encontrar em qual diário importar este extrato. Por "
+#~ "favor, selecione manualmente um diário."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Marque esse item se você não quer compartilhar a mesma sequência para "
+#~ "faturas e notas de crédito feitas desse diário"
+
+#~ msgid "Color Index"
+#~ msgstr "Índice de Cores"
+
+#~ msgid "Communication Type"
+#~ msgstr "Tipo de Comunicação"
+
+#~ msgid "Company"
+#~ msgstr "Empresa"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Empresa relacionada a este diário"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Sequência de Entrada de Nota de Crédito"
+
+#~ msgid "Currency"
+#~ msgstr "Moeda"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Sequência de Nota de Crédito Dedicada"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Conta de crédito padrão"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Conta de débito padrão"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Sequencia de lançamento"
+
+#~ msgid "Filename"
+#~ msgstr "Nome de arquivo"
+
+#~ msgid "Files"
+#~ msgstr "Arquivos"
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canais)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Parceiros)"
+
+#~ msgid "Icon"
+#~ msgstr "Ícone"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Se marcado, algumas mensagens tem erro de entrega."
+
+#~ msgid "Is Follower"
+#~ msgstr "É um seguidor"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Atua como uma conta padrão para o valor do crédito"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Funciona como uma conta padrão para debitar valores"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Criação de Diário"
+
+#~ msgid "Journal Name"
+#~ msgstr "Nome do Diário"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Painel Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Painel Kanban Gráfico"
+
+#~ msgid "Loss Account"
+#~ msgstr "Conta de Perdas"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Anexo Principal"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do "
+#~ "Odoo.\n"
+#~ "Eletrônico: Seja pago automaticamente através de um adquiridor de "
+#~ "pagamentos requerendo uma transação em um cartão salvo pelo cliente "
+#~ "quando comprando ou subscrição online(token de pagamento).\n"
+#~ "Depósito em Lote: Engloba vários cheques de clientes de uma vez gerando "
+#~ "um depósito em lote para submeter ao seu banco. quando encodificando o "
+#~ "extrato bancário no Odoo, você é sugerido a reconciliar a transação com o "
+#~ "depósito em lote. Habilite essa opção nas configurações."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manual:Pague conta em dinheiro ou qualquer outro método fora do Odoo.\n"
+#~ "Cheque:Pague conta com cheque e imprima isso do Odoo.\n"
+#~ "Transferência de crédito SEPA: Pqgue conta com um arquivo de "
+#~ "Transferência de Crédito SEPA que você envia ao banco. Habilite essa "
+#~ "opção nas configurações."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Erro de entrega de Mensagem"
+
+#~ msgid "Messages"
+#~ msgstr "Mensagens"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Prazo final para Próxima Atividade"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Próximo Sumário de Atividade"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Tipo da Próxima Atividade"
+
+#~ msgid "Next Number"
+#~ msgstr "Próximo Número"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Nenhuma correspondência de moeda encontrada '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de ações"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensagens que requer uma ação"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Número de mensagens com erro de entrega"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Quantidade de mensagens não lidas"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Conta de Resultados"
+
+#~ msgid "Responsible User"
+#~ msgstr "Usuário Responsável"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' "
+#~ "para diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' "
+#~ "para diários que são usados nos pagamentos de clientes ou fornecedores. "
+#~ "Escolha 'Geral' para diários de operações diversas. Escolha 'Situação de "
+#~ "Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
+
+#~ msgid "Sequence"
+#~ msgstr "Seqüência"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "Defina ativo como falso para esconder o Diário sem removê-lo."
+
+#~ msgid "Short Code"
+#~ msgstr "Código Abreviado"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Mostrar diário no dashboard"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status baseado em atividades\n"
+#~ "Atrasado: Data definida já passou\n"
+#~ "Hoje: Data de atividade é hoje\n"
+#~ "Planejado: Atividades futuras."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "A moeda utilizada para entradas no informe/demonstrativo"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Os lançamentos deste diário serão nomeados utilizando esse prefixo."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "O próximo número da sequência será utilizado para a próxima nota de "
+#~ "crédito."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "O próximo número na sequência será utilizado para a próxima fatura."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Esse campo contém a informação relacionada à numeração entradas de notas "
+#~ "de crédito desse diário."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Este campo contém a informação relacionada com a numeração dos "
+#~ "lançamentos neste diário."
+
+#~ msgid "Type"
+#~ msgstr "Tipo"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensagens não lidas"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de mensagens não lidas"
+
+#~ msgid "Upload"
+#~ msgstr "Enviar"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Usado para organizar Diários no dashboard"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usado para registrar uma perda quando o saldo final em caixa difere do "
+#~ "que o sistema calcula"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Usado para registrar um lucro quando o saldo final em caixa difere do que "
+#~ "o sistema calcula"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensagens do site"
+
+#~ msgid "Website communication history"
+#~ msgstr "Histórico de comunicação do site"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Se este diário deve ser exibido no dashboard ou não"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Você deve definir uma Conta de Débito Padrão e uma Conta de Crédito "
+#~ "Padrão para a revista: %s"

account_statement_import_file/i18n/ro.po

@@ -0,0 +1,247 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/ru.po

@@ -0,0 +1,599 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Андрей Гусев <gaussgss@gmail.com>, 2019
+# nle_odoo, 2019
+# Vasiliy Korobatov <korobatov@gmail.com>, 2019
+# Vitalius Sharkhun <al070572sva@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Vitalius Sharkhun <al070572sva@gmail.com>, 2019\n"
+"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d транзакций уже импортировались ранее и были проигнорированы"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 транзакция уже импортировалась ранее и была проигнорирована"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Отменить"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Создано"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Создан"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Отображаемое Имя"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "Номер"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Импорт"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Импорт банковской выписки"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Импорт банковской выписки"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "ID Выписки"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Последнее изменение"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Последний раз обновил"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Последнее обновление"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Данный файл не содержит ни одного перевода."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Позиция банковской выписки"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Позиция банковской выписки"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Счёт этой Выписки не совпадает с Журналом (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Нет представления для данного файла.\n"
+"Хотите установить модуль для поддержки данного типа файлов?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Позиция банковской выписки"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Получайте выписки из вашего банка в электронном формате и выбирайте их "
+#~ "здесь."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Уже импортированные позиции"
+
+#~ msgid "or"
+#~ msgstr "или"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Операции по банковскому счету можно импортировать только один раз!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Позиция банковской выписки"
+
+#~ msgid "Import ID"
+#~ msgstr "ID импортируемого документа"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Банковский счёт"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "Счёт этой Выписки (%s) не совпадает с Журналом '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Данный файл не содержит ни одной выписки"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Данный файл не содержит ни одного перевода."
+
+#~ msgid "Account Holder"
+#~ msgstr "Владелец счёта"
+
+#~ msgid "Account Number"
+#~ msgstr "Номер счёта"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Допустимые типы счетов"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "допустимых счетах"
+
+#~ msgid "Action Needed"
+#~ msgstr "Требует внимания"
+
+#~ msgid "Active"
+#~ msgstr "Активно"
+
+#~ msgid "Activities"
+#~ msgstr "Деятельность"
+
+#~ msgid "Activity State"
+#~ msgstr "Этап действия"
+
+#~ msgid "Alias"
+#~ msgstr "Псевдоним"
+
+#~ msgid "Alias Name"
+#~ msgstr "Название псевдонима"
+
+#~ msgid "Alias domain"
+#~ msgstr "Псевдоним домена"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Хотя бы один входящий"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Хотя бы один исходящий"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Количество вложений"
+
+#~ msgid "Bank"
+#~ msgstr "Банк"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Банковский канал"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Наименование банковского журнала"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Непонятно, в какой журнал импортировать эту выписку. Пожалуйста, вручную "
+#~ "выберите журнал."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Установите этот флажок, если не хотите сквозную нумерацию счетов и "
+#~ "кредитных авизо, относящихся к этому журналу "
+
+#~ msgid "Color Index"
+#~ msgstr "Цветовая палитра"
+
+#~ msgid "Communication Type"
+#~ msgstr "Тип назначения платежа"
+
+#~ msgid "Company"
+#~ msgstr "Компания"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Компания, связанная с этим журналом"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Начальный номер кредитных авизо"
+
+#~ msgid "Currency"
+#~ msgstr "Валюта"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Назначенная нумерация для кредитных обязательств"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Кредитовый счет по умолчанию"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Дебетовый счет по умолчанию"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Нумерация проводок"
+
+#~ msgid "Filename"
+#~ msgstr "Имя файла"
+
+#~ msgid "Followers"
+#~ msgstr "Подписчики"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Подписчики (Каналы)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Подписчики (Партнеры)"
+
+#~ msgid "Icon"
+#~ msgstr "Иконка"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Если отмечено - новые сообщения требуют Вашего внимания."
+
+#~ msgid "Is Follower"
+#~ msgstr "Подписчик"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Используется как кредитовый счет по умолчанию"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Выступает в качестве счета по умолчанию для сумм по дебету"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Создание журнала"
+
+#~ msgid "Journal Name"
+#~ msgstr "Название журнала"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Канбан Доска"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "График Канбан Доски"
+
+#~ msgid "Loss Account"
+#~ msgstr "Счет убытков"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Вручную: Оплачено наличными, чеком или любым другим способом вне Odoo.\n"
+#~ "Электронно: Оплачено автоматически с помощью платёжного агента, путём "
+#~ "запроса перевода с карты, сохранённой покупателем при приобретении или "
+#~ "подписке онлайн (признак оплаты).\n"
+#~ "Пакетное списание: Объединяет чеки нескольких покупателей за раз, "
+#~ "генерируя пакетное списание для отправки в ваш банк. Когда "
+#~ "расшифровывается выписка банка в Odoo, вам предлагается сопоставить "
+#~ "перевод  с пакетным списанием. Задействуйте эту возможность в Настройках."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Вручную: Счет на оплату оплачен наличными ил любым другим способом вне "
+#~ "Odoo.\n"
+#~ "Чек: Счет на оплату оплачен чеком и распечатан из Odoo.\n"
+#~ "Перевод SEPA: Счет на оплату оплачен через файл перевода SEPA, "
+#~ "направленный в ваш банк. Задействуйте эту возможность в Настройках."
+
+#~ msgid "Messages"
+#~ msgstr "Сообщения"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Резюме следующего мероприятия"
+
+#~ msgid "Next Number"
+#~ msgstr "Следующее Число"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Не найдено валюты, содержащей '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Количество действий"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Количество сообщений, требующих внимания"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Количество непрочитанных сообщений"
+
+#~ msgid "OK"
+#~ msgstr "ОК"
+
+#~ msgid "Profit Account"
+#~ msgstr "Счет Прибыли"
+
+#~ msgid "Responsible User"
+#~ msgstr "Ответственный"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "«Продажи» для журналов счетов заказчиков.\n"
+#~ "«Закупки» для журналов счетов поставщиков.\n"
+#~ "«Наличные» или «Банк» для журналов платежей, используемых покупателем или "
+#~ "поставщиком.\n"
+#~ "«Общий» для остальных журналов."
+
+#~ msgid "Sequence"
+#~ msgstr "Нумерация"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Переключите \"активный\" в \"ЛОЖЬ\", для сокрытия Журнала без его удаления"
+
+#~ msgid "Short Code"
+#~ msgstr "Короткий код"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Показать журнал на информационной панели"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Валюта, используемая в расчетах"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Записи этого журнала будут называться используя этот префикс."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr ""
+#~ "Последующий номер будет использован для нумерации следующего кредитного "
+#~ "авизо"
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Последующий номер будет использован для нумерации следующего счета"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Это поле содержит информацию о нумерации записей о кредитных авизо в этом "
+#~ "журнале"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Это поле содержит информацию, связанную с нумерацией проводок этого "
+#~ "журнала."
+
+#~ msgid "Type"
+#~ msgstr "Тип"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Непрочитанные Сообщения"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Счетчик непрочитанных сообщений"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr ""
+#~ "Используется, чтобы упорядочить журналы в представлении информационной "
+#~ "панели"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Используется для регистрации потери, когда конечный баланс  кассового "
+#~ "аппарата отличается от того, что вычисляет система"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Используется для регистрации прибыли, когда конечный баланс  кассового "
+#~ "аппарата отличается от того, что вычисляет система"
+
+#~ msgid "Website Messages"
+#~ msgstr "Сообщения с сайта"
+
+#~ msgid "Website communication history"
+#~ msgstr "История общения с сайта"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Должен ли этот журнал быть показан на информационной панели или нет"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Вам необходимо установить Дебетовый счёт и Кредитовый счёт по умолчанию "
+#~ "для отображения в журнале %s."

account_statement_import_file/i18n/sk.po

@@ -0,0 +1,485 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Matus Krnac <matus.krnac@gmail.com>, 2018
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2018
+# gebri <gebri@inmail.sk>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: gebri <gebri@inmail.sk>, 2018\n"
+"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n "
+">= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transakcie už boli importovné a boli ignorovné."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transakcia už bola importovaná a bola ignorovaná."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Zrušiť"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Zobrazovaný Názov"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Import"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Import Bank Statement"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Importovať bankové výpisy"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importovať výpis"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Účtovná kniha"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Tento súbor neobsahuje žiadnu transakciu."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Súbor bankového výpisu"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Súbor bankového výpisu"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Účet tohoto výpisu nie je rovnaký ako účtovná kniha (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Daný súbor nedáva zmysel.\n"
+"Nainštalovali ste modul pre podporu tohto typu súboru?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Importovať bankové výpisy"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Zvoľte súbor bankového výpisu n importovanie"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Získajte svoje bankové výpisy v elektronickej podobe z vašej banky a "
+#~ "vyberte ich tu."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Už importované položky"
+
+#~ msgid "or"
+#~ msgstr "alebo"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Transakcie bankového účtu môžu byť importované iba raz !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Riadok bankového výpisu"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankový účet"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Tento súbor neobsahuje žiadny výpis."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Tento súbor neobsahuje žiadnu transakciu."
+
+#~ msgid "Account Holder"
+#~ msgstr "Majiteľ Účtu"
+
+#~ msgid "Account Number"
+#~ msgstr "Číslo Účtu"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Povolené typy účtu"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Povolené účty"
+
+#~ msgid "Active"
+#~ msgstr "Aktívne"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Doména aliasu"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Povoliť zrušenie položiek"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bankový prívod"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Názov bankovej účtovnej knihy"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Nemožno nájsť v ktorej účtovnej knihe je import výpisu. Prosím zvoľte ho "
+#~ "manuálne."
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Zaškrtnite toto políčko ak chcete povoliť zrušenie vstupov súvisiacich s "
+#~ "touo účtovnou knihou alebo faktúry súvisiacej s touo účtovnou knihou"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Zvoľte súbor na importovanie..."
+
+#~ msgid "Color Index"
+#~ msgstr "Farebný index"
+
+#~ msgid "Company"
+#~ msgstr "Spoločnost"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
+
+#~ msgid "Currency"
+#~ msgstr "Mena"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Predvolený kreditný účet"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Predvolený debetný účet"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr ""
+#~ "Stiahnite si výpis z účtu z vašej banky a importujte ho tu. Podporované "
+#~ "formáty:"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Sekvencia vstupu"
+
+#~ msgid "Filename"
+#~ msgstr "Názov súboru"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Zoskupiť riadky faktúry"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Ak je toto políčko zaškrtnuté, systém sa pokúsi zhromaždiť účtovné riadky "
+#~ "pri ich generovaní do faktúr."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Pôsobí ako predvolený účet pre výšku debetu"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Vytvorenie účtovnej knihy"
+
+#~ msgid "Journal Name"
+#~ msgstr "Názov účtovnej knihy"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the import. If "
+#~ "this was a mistake, hit cancel to abort the import."
+#~ msgstr ""
+#~ "Stačí kliknúť na tlačidlo OK pre vytvorenie účtu/účtovnej knihy a "
+#~ "dokončenie importu. Ak to bola chyba, stlačte zrušiť pre prerušenie "
+#~ "importu."
+
+#~ msgid "Loss Account"
+#~ msgstr "Účet strát"
+
+#~ msgid "Next Number"
+#~ msgstr "Nasledujúce číslo"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Žiadna menanenájdena zhodujúca sa s '%s'."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Účet zisku"
+
+#~ msgid "Sequence"
+#~ msgstr "Postupnosť"
+
+#~ msgid "Short Code"
+#~ msgstr "Krátky kód"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Zobraziť účtovnú knihu na nástenke"
+
+#~ msgid ""
+#~ "The account of the statement you are importing is not yet recorded in "
+#~ "Odoo. In order to proceed with the import, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "Účet výpisu ktorý importujete ešte nie je nahratý v Odoo. Aby mohol "
+#~ "import pokračovať, potrebujete vytvoriť bankovú účtovnú knihu pre tento "
+#~ "účet."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Mena ktorá slúži pre zadanie výpisu"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto "
+#~ "účtovnej knihy."
+
+#~ msgid "Type"
+#~ msgstr "Typ"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Používa sa na registráciu straty, keď sa konečný zostatok pokladne líši "
+#~ "od toho čo vypočíta systém"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od "
+#~ "toho čo vypočíta systém"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/sl.po

@@ -0,0 +1,247 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \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_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""

account_statement_import_file/i18n/sq.po

@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
+"Language-Team: Albanian (https://www.transifex.com/odoo/teams/41243/sq/)\n"
+"Language: sq\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Anullo"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Krijuar nga"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Krijuar me"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Emri i paraqitur"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Modifikimi i fundit në"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Modifikuar per here te fundit nga"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Modifikuar per here te fundit me"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "Kompani"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekuencë"

account_statement_import_file/i18n/sr.po

@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Slobodan Simić <slsimic@gmail.com>, 2018
+# Đorđe Cvijanović <cdorde@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-09-21 13:17+0000\n"
+"Last-Translator: Đorđe Cvijanović <cdorde@gmail.com>, 2018\n"
+"Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Извештај"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Red bankovnog izveštaja"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Red bankovnog izveštaja"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankovni račun"
+
+#~ msgid "Account Number"
+#~ msgstr "Број рачуна"
+
+#~ msgid "Active"
+#~ msgstr "Активно"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Dozvoli storniranje stavki"
+
+#~ msgid "Bank"
+#~ msgstr "Банка"
+
+#~ msgid "Company"
+#~ msgstr "Kompanija"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Osnovni konto potražuje"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Osnovni dugovni konto"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Redoslijed unosa"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja "
+#~ "iz racuna."
+
+#~ msgid "Journal Name"
+#~ msgstr "Naziv dnevnika"
+
+#~ msgid "Next Number"
+#~ msgstr "Sledeći broj"
+
+#~ msgid "OK"
+#~ msgstr "U redu"
+
+#~ msgid "Sequence"
+#~ msgstr "Niz"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valuta upotrebljena pri unosu izvoda"
+
+#~ msgid "Type"
+#~ msgstr "Tip"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/sr@latin.po

@@ -0,0 +1,350 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
+# Djordje Marjanovic <djordje_m@yahoo.com>, 2017
+# Ljubisa Jovev <ljubisa.jovev@gmail.com>, 2017
+# Martin Trigaux <mat@odoo.com>, 2017
+# Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2017-11-30 13:11+0000\n"
+"Last-Translator: Bojan Vrućinić <bojan.vrucinic@gmail.com>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr"
+"%40latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Datum kreiranja"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Učitaj izvod iz banke"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Učitaj izvod iz banke"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Zadnja promena"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Promenio"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Vreme promene"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Stavka izvoda"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Stavka izvoda"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "Učitaj izvod iz banke"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Stavka izvoda"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Stavka izvoda"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Bankovni račun"
+
+#~ msgid "Account Number"
+#~ msgstr "Broj bankovnog računa"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Dozvoljeni tipovi konta"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Dozvoljena konta"
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Dozvoli poništavanje unosa"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Color Index"
+#~ msgstr "Indeks boje"
+
+#~ msgid "Company"
+#~ msgstr "Preduzeće"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Preduzeće na koje se odnosi dnevnik"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Osnovni potražni konto"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Osnovni dugovni konto"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Redoslijed unosa"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Grupiši stavke fakture"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja "
+#~ "iz racuna."
+
+#~ msgid "Journal Name"
+#~ msgstr "Naziv dnevnika"
+
+#~ msgid "Loss Account"
+#~ msgstr "Konto gubitka"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Payment Methods"
+#~ msgstr "Metodi plaćanja"
+
+#~ msgid "Profit Account"
+#~ msgstr "Profitni konto"
+
+#~ msgid "Sequence"
+#~ msgstr "Prioritet"
+
+#~ msgid "Short Code"
+#~ msgstr "Kratki kod"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Prikaži dnevnik na kontrolnoj ploči"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Korištena valuta"
+
+#~ msgid "Type"
+#~ msgstr "Tip"
+
+#~ msgid "_Import"
+#~ msgstr "_Uvoz"

account_statement_import_file/i18n/sv.po

@@ -0,0 +1,446 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Kristoffer Grundström <hamnisdude@gmail.com>, 2018
+# Haojun Zou <apollo_zhj@msn.com>, 2018
+# Martin Trigaux, 2018
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2024-06-05 13:36+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d transaktionerna hade redan importerats och ignorerades därför."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 transaktion hade redan importerats och ignorerats därför."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>Import (OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"Kunde inte hitta något bankkonto med nummer \"%(account_number)s\" kopplat "
+"till partner \"%(partner_name)s\". Du bör skapa bankkontot och ange det på "
+"den relaterade bankjournalen. Om den relaterade bankjournalen inte finns "
+"ännu bör du skapa en ny."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr "Ladda ner kontoutdragsfiler från din bank och ladda upp dem här."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Importera"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "Importera bankkontoutdragsfil"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Importera bankkontoutdragsfiler"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Importera kontoutdrag"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "Importförsäkran (OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "Importera och visa"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad den"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "Saknar valutakod i bankkontoutdraget."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Det saknas payment_ref på en transaktion."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "Kontoutdragsfil"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "Kontoutdragets filnamn"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "Format som stöds:"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Bankbokföringskontot är inte inställt i verifikatet '%s'."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"Bankkontot med nummer \"%(account_number)s\" finns i Odoo men det är inte "
+"angivet på någon bankjournal. Du bör ange det på den relaterade "
+"bankjournalen. Om den relaterade bankjournalen inte finns ännu, bör du skapa "
+"en ny."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+"Bankutdragsraden använder valutan '%s' men det finns inte någon sådan valuta "
+"i Odoo."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"Valutan på kontoutdraget (%(currency_name)s) är inte samma som valutan på "
+"journalen \"%(journal_name)s\" (%(journal_currency_name)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+"Formatet för den här kontoutdragsfilen innehåller inte bankkontonumret, så "
+"du måste starta guiden från rätt bankjournal i instrumentpanelen."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+"Den journal som hittades för filen (%(journal_match)s) skiljer sig från den "
+"valda journalen (%(journal_selected)s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "Parsningen av statement-filen gav ett ogiltigt resultat."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Detta filformat för bankutdrag stöds inte.\n"
+"Har du installerat en modul för att stödja detta format?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Ladda upp kontoutdrag"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "Ladda upp ett kontoutdragsfil"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+"Du har redan importerat den här filen eller så innehåller den här filen "
+"endast transaktioner som redan har importerats."
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Hämta dina kontoutdrag i elektroniskt format från din bank och välj dem "
+#~ "här."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Redan importerade transaktioner"
+
+#~ msgid "or"
+#~ msgstr "eller"
+
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "En banktransaktion kan endast importeras en gång!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Bankutdragsrad"
+
+#~ msgid "Import ID"
+#~ msgstr "Import ID"
+
+#~ msgid ""
+#~ "Could not find any bank account with number '%s' linked to partner '%s'. "
+#~ "You should create the bank account and set it on the related bank "
+#~ "journal. If the related bank journal doesn't exist yet, you should create "
+#~ "a new one."
+#~ msgstr ""
+#~ "Kunde inte hitta något bankkonto med nummer '%s' kopplat till partner "
+#~ "'%s'. Du bör skapa bankkontot och ange det i den relaterade "
+#~ "bankjournalen. Om den relaterade bankjournalen inte finns ännu bör du "
+#~ "skapa en ny."
+
+#~ msgid "Partner Bank Account"
+#~ msgstr "Partners bankkonto"
+
+#~ msgid ""
+#~ "The bank account with number '%s' exists in Odoo but it is not set on any "
+#~ "bank journal. You should set it on the related bank journal. If the "
+#~ "related bank journal doesn't exist yet, you should create a new one."
+#~ msgstr ""
+#~ "Bankkontot med nummer '%s' finns i systemet men är inte angivet i någon "
+#~ "bankjournal. Du bör ange det i den relaterade bankjournalen. Om den "
+#~ "relaterade bankjournalen inte finns ännu bör du skapa en ny."
+
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Valutan för kontoutdraget (%s) är inte densamma som valutan för journalen "
+#~ "'%s' (%s)."
+
+#~ msgid "Account Holder"
+#~ msgstr "Kontoinnehavare"
+
+#~ msgid "Account Number"
+#~ msgstr "Kontonummer"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Tillåtna kontotyper"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Tillåtna konton"
+
+#~ msgid "Active"
+#~ msgstr "Aktiv"
+
+#~ msgid "Alias"
+#~ msgstr "Alias"
+
+#~ msgid "Alias domain"
+#~ msgstr "Aliasdomän"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Tillåt makulering av verifikat"
+
+#~ msgid "Bank"
+#~ msgstr "Bank"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Bankflöden"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Kan inte identifiera journalen för detta utdrag. Vänligen välj journal "
+#~ "manuellt."
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller "
+#~ "fakturor knutna till denna journal"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "Välj fil att importera..."
+
+#~ msgid "Color Index"
+#~ msgstr "Färgindex"
+
+#~ msgid "Company"
+#~ msgstr "Bolag"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Bolag relaterat till denna journal"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Default konto för kredit"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Standard debetkonto"
+
+#~ msgid ""
+#~ "Download a bank statement from your bank and import it here. Supported "
+#~ "formats:"
+#~ msgstr "Hämta filen från din bank och importera här."
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Början av nummerserie"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "Gruppera fakturarader"
+
+#~ msgid ""
+#~ "If this box is checked, the system will try to group the accounting lines "
+#~ "when generating them from invoices."
+#~ msgstr ""
+#~ "Om denna ruta är markerad, kommer systemet att försöka gruppera "
+#~ "redovisning raderna när du skapar dem från fakturor."
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Det fungerar som standardkonto för kreditbelopp"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Det fungerar som standardkonto för debetbelopp"
+
+#~ msgid "Journal Name"
+#~ msgstr "Journalnamn"
+
+#~ msgid "Loss Account"
+#~ msgstr "Förlustkonto"
+
+#~ msgid "Next Number"
+#~ msgstr "Nästa nummer"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Intäktskonto"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvens"
+
+#~ msgid "Short Code"
+#~ msgstr "Kort kod"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Valutan i verifikatet"
+
+#~ msgid "Type"
+#~ msgstr "Typ"
+
+#~ msgid "_Import"
+#~ msgstr "_Importera"

account_statement_import_file/i18n/ta.po

@@ -0,0 +1,262 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2016-02-05 10:18+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
+"Language: ta\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "ரத்து"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "உருவாக்கியவர்"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+"உருவாக்கப்பட்ட \n"
+"தேதி"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "காட்சி பெயர்"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "இறக்குமதி"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "கடைசியாக திருத்திய"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "Company"
+#~ msgstr "நிறுவனம்"
+
+#~ msgid "Currency"
+#~ msgstr "நாணயம்"
+
+#~ msgid "Sequence"
+#~ msgstr "வரிசை"
+
+#~ msgid "Type"
+#~ msgstr "வகை"

account_statement_import_file/i18n/te.po

@@ -0,0 +1,276 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2016-06-08 07:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
+"Language: te\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "బ్యాంకు ఖాతా"
+
+#~ msgid "Account Number"
+#~ msgstr "Khaatha sankhya"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Anumathinchey khaatha rakaalu"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Anumathinchey khaathalu"
+
+#~ msgid "Company"
+#~ msgstr "కంపెనీ"
+
+#~ msgid "Currency"
+#~ msgstr "ద్రవ్యం"
+
+#~ msgid "OK"
+#~ msgstr "సరే"
+
+#~ msgid "Profit Account"
+#~ msgstr "Labham Khatha"
+
+#~ msgid "Type"
+#~ msgstr "రకం"

account_statement_import_file/i18n/th.po

@@ -0,0 +1,349 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2018
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2018
+# Potsawat Manuthamathorn <firmpotsawat@hotmail.com>, 2018
+# Pornvibool Tippayawat <pornvibool.t@gmail.com>, 2018
+# gsong <gsong2014@foxmail.com>, 2018
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~11.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2018-08-24 09:15+0000\n"
+"Last-Translator: gsong <gsong2014@foxmail.com>, 2018\n"
+"Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "รหัส"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "นำเข้า"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "นำเข้ารายการเดินบัญชี"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "นำเข้ารายการเดินบัญชี"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "สมุดบัญชี"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload Bank Statements"
+msgstr "นำเข้ารายการเดินบัญชี"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid "or"
+#~ msgstr "หรือ"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "บัญชีธนาคาร"
+
+#~ msgid "Account Holder"
+#~ msgstr "ผู้ถือบัญชี"
+
+#~ msgid "Account Number"
+#~ msgstr "หมายเลขบัญชี"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "บัญชีที่อนุญาต"
+
+#~ msgid "Active"
+#~ msgstr "เปิดใช้งาน"
+
+#~ msgid "Alias"
+#~ msgstr "นามแฝง"
+
+#~ msgid "Alias domain"
+#~ msgstr "ชื่อโดเมน"
+
+#~ msgid "Allow Cancelling Entries"
+#~ msgstr "Allow Cancelling Entries"
+
+#~ msgid "Bank"
+#~ msgstr "ธนาคาร"
+
+#~ msgid ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+#~ msgstr ""
+#~ "Check this box if you want to allow the cancellation the entries related "
+#~ "to this journal or of the invoice related to this journal"
+
+#~ msgid "Choose a file to import..."
+#~ msgstr "เลือกไฟล์ที่จะนำเข้า..."
+
+#~ msgid "Color Index"
+#~ msgstr "ดัชนีสี"
+
+#~ msgid "Company"
+#~ msgstr "บริษัท"
+
+#~ msgid "Currency"
+#~ msgstr "สกุลเงิน"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "บัญชีเครดิตเริ่มต้น"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "บัญชีเดบิตเริ่มต้น"
+
+#~ msgid "Filename"
+#~ msgstr "ชื่อไฟล์"
+
+#~ msgid "Group Invoice Lines"
+#~ msgstr "จัดกลุ่มรายการในใบแจ้งหนี้"
+
+#~ msgid "Journal Name"
+#~ msgstr "ชื่อสมุดรายวัน"
+
+#~ msgid "Next Number"
+#~ msgstr "หมายเลขต่อไป"
+
+#~ msgid "OK"
+#~ msgstr "ตกลง"
+
+#~ msgid "Profit Account"
+#~ msgstr "บัญชีกำไร"
+
+#~ msgid "Sequence"
+#~ msgstr "ลำดับ"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน"
+
+#~ msgid "Type"
+#~ msgstr "ประเภท"
+
+#~ msgid "_Import"
+#~ msgstr "_Import"

account_statement_import_file/i18n/tr.po

@@ -0,0 +1,660 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Ediz Duman <neps1192@gmail.com>, 2019
+# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019
+# Martin Trigaux, 2019
+# Levent Karakaş <levent@mektup.at>, 2019
+# Murat Kaplan <muratk@projetgrup.com>, 2019
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019
+# Mehmet Demirel <mdemirell@gmail.com>, 2019
+# Ramiz Deniz Öner <deniz@denizoner.com>, 2019
+# Abdullah Onur Uğur <aonurugur@outlook.com>, 2019
+# Gökhan Erdoğdu <gokhan.erdogdu@mechsoft.com.tr>, 2019
+# Umur Akın <umura@projetgrup.com>, 2019
+# Buket Şeker <buket_skr@hotmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2019\n"
+"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d işlemi zaten içe aktarılmış ve gözardı edildi."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 işlem zaten içe aktarılmış ve gözardı edildi."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Oluşturulma"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Görünüm Adı"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "İçe Aktar"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Banka İçe Aktar"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Banka İçe Aktar"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Ekstre İçe Aktar"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Son Güncelleme"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Son Güncelleme"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Bu dosya herhangi bir işlem içermiyor."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Banka Hesap Özeti Kalemi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Banka Hesap Özeti Kalemi"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Bu kaydın hesabı, yevmiye (%s) aynı değil."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Verilen dosyayı anlamam mümkün değil.\n"
+"Bu tür dosyaları destekleyen modülü kurdunuz mu?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Banka Hesap Özeti Kalemi"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Bankanızdan elektronik formatta banka hesap özetini alın ve buradan seçin."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Zaten İçe Aktarılmış Kalemler"
+
+#~ msgid "or"
+#~ msgstr "veya"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Bir banka hesabı işlemi yalnızca bir kez içe aktarılabilir !"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Banka Hesap Özeti Kalemi"
+
+#~ msgid "Import ID"
+#~ msgstr "ID İçe Aktar"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Banka Hesabı"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Banka hesap özetinin para birimi (%s) yevmiye para birimi ile aynı değil "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Bu dosya hiçbir açıklama içermiyor."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Bu dosya herhangi bir işlem içermiyor."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Banka Hesap Özetleri için Şablon İçe Aktar"
+
+#~ msgid "Account Holder"
+#~ msgstr "Hesap Sahibi"
+
+#~ msgid "Account Number"
+#~ msgstr "Hesap Numarası"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "İzinli Hesaplar"
+
+#~ msgid "Action Needed"
+#~ msgstr "Eylem Gerekiyor"
+
+#~ msgid "Active"
+#~ msgstr "Etkin"
+
+#~ msgid "Activities"
+#~ msgstr "Aktiviteler"
+
+#~ msgid "Activity State"
+#~ msgstr "Aktivite Durumu"
+
+#~ msgid "Alias"
+#~ msgstr "Rumuz"
+
+#~ msgid "Alias Name"
+#~ msgstr "Rumuz Adı"
+
+#~ msgid "Alias domain"
+#~ msgstr "Rumuz alan adı"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "En Az Bir Gelen"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "En Az Bir Giden"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Ek Sayısı"
+
+#~ msgid "Bank"
+#~ msgstr "Banka"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Banka Bilgi Akışı"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Banka Yevmiyesi Adı"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Bu kaydın hangi yevmiyeye aktarılacağını bulunamıyor. Lütfen elle bir "
+#~ "yevmiye seçin."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Bu yevmiyeden aynı sıradaki faturaları ve iade/fiyat farklarını görmek "
+#~ "istemiyorsanız lütfen bu seçim alanını işaretleyin."
+
+#~ msgid "Color Index"
+#~ msgstr "Renk"
+
+#~ msgid "Communication Type"
+#~ msgstr "Communication Type"
+
+#~ msgid "Company"
+#~ msgstr "Şirket"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Bu yevmiyeyle ilişkili şirket"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "İade/Fiyat Farkı Giriş Sırası"
+
+#~ msgid "Currency"
+#~ msgstr "Para Birimi"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "İade/Fiyat Farkı Sırası"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Varsayılan Alacak Hesabı"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Varsayılan Borç Hesabı"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Banka hesap özetlerinin nasıl kaydedileceğini tanımlar."
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Kayıt Sırası"
+
+#~ msgid "Filename"
+#~ msgstr "Dosya Adı"
+
+#~ msgid "Files"
+#~ msgstr "Dosyalar"
+
+#~ msgid "Followers"
+#~ msgstr "Takipçiler"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Takipçiler (Kanallar)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Tekipçiler (İş ortakları)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Gelen Ödemeler İçin"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Giden Ödemeler İçin"
+
+#~ msgid "Icon"
+#~ msgstr "İkon"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir."
+
+#~ msgid "Install Import Format"
+#~ msgstr "İçe Aktarım Formatı Yükle"
+
+#~ msgid "Is Follower"
+#~ msgstr "Takipçi mi"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Borç tutarı için varsayılan hesap olarak davranır"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Yevmiye Oluşturma"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Banka Hesap Özeti İçe Aktarımında Yevmiye Oluşturma"
+
+#~ msgid "Journal Name"
+#~ msgstr "Yevmiye Adı"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Kanban Paneli"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Kanban Panel Grafiği"
+
+#~ msgid "Loss Account"
+#~ msgstr "Zarar Hesabı"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Ana Ek"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuel: Odoo dışında nakit, çek ya da bir başka bir yöntemle "
+#~ "ödemelerinizi alın.\n"
+#~ "Elektronik: Müşteri online olarak alış-veriş yaptığında ya da  abone "
+#~ "olduğunda, müşteri tarafından kaydedilen bir kart üzerinde işlem talep "
+#~ "ederek ödemelerinizi otomatik olarak alın (ödeme token'ı).\n"
+#~ "Toplu Kayıt: Bankanıza göndermek için bir toplu ödeme oluşturarak bir "
+#~ "kerede birkaç müşteri çeki imzalayın. Odoo'da  banka hesabınızı "
+#~ "kodladığınızda, toplu çek çıkış işlemi için uzlaştırma önerilir. Bu "
+#~ "seçeneğe ayarlar menüsünden ulaşılabilir."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Manuel: Odoo dışında fatura ödemelerini nakit ya da başka bir yöntemle "
+#~ "yap.\n"
+#~ "Çek: Çek ile fatura ödemesini yap ve Odoo'dan çıktısını al.\n"
+#~ "SEPA Credit Transfer: Bankanıza gönderdiğiniz bir  SEPA Alacak Transferi "
+#~ "dosyası ile ödemenizi yapın. Bu seçeneğe ayarlar menüsünden ulaşılabilir."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Mesaj Teslim hatası"
+
+#~ msgid "Messages"
+#~ msgstr "Mesajlar"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Sonraki Aktivite Zaman Sınırı"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Sonraki Aktivite Özeti"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Sonraki Aktivite Türü"
+
+#~ msgid "Next Number"
+#~ msgstr "Sonraki Sayı"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Eşleşen para birimi bulunamadı '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Eylemlerin Sayısı"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Eylem gerektiren mesaj sayısı"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Teslimat hatası olan mesaj sayısı"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Okunmamış mesaj sayısı"
+
+#~ msgid "OK"
+#~ msgstr "Tamam"
+
+#~ msgid "Profit Account"
+#~ msgstr "Kar Hesabı"
+
+#~ msgid "Responsible User"
+#~ msgstr "Sorumlu Kullanıcı"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Müşteri faturaları yevmiyesi için 'Satış' seçeneğini seçin.\n"
+#~ "Tedarikçi fatura yevmiyeleri için 'Satınalma' seçeneğini seçin.\n"
+#~ "Müşteri veya tedarikçi ödemelerinde kullanılan yevmiyeler için \"Nakit\" "
+#~ "veya \"Banka\" seçeneğini seçin.\n"
+#~ "Muhtelif işlem yevmiyeleri için 'Genel' seçeneğini seçin."
+
+#~ msgid "Sequence"
+#~ msgstr "Sıra"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Yevmiyeyi kaldırmadan gizlemek için etkin seçeneğini yanlış olarak ayarla."
+
+#~ msgid "Short Code"
+#~ msgstr "Kısa Kod"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Panelde yevmiyeyi göster"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Etkinliklerdeki aşamalar\n"
+#~ "Zamanı Geçmiş: Tarihi geçmiş \n"
+#~ "Bugün: Etkinlik günü bugün\n"
+#~ "Planlanan: Gelecek etkinlikler."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Hesap özetine girilecek para birimi"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Bu yevmiyenin kayıt girişleri bu önek kullanılarak isimlendirilecektir."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Sonraki İade/Fiyat Farkı için sıradaki numara kullanılacak"
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Sonraki fatura için sıradaki numara kullanılacaktır."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Bu alan, bu yevmiyenin iade/fiyat farkı kayıtları numaralandırılması ile "
+#~ "ilgili bilgileri içerir."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
+#~ "ilgili bilgi içerir."
+
+#~ msgid "Type"
+#~ msgstr "Tür"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Okunmamış Mesajlar"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Okunmamış Mesaj Sayacı"
+
+#~ msgid "Upload"
+#~ msgstr "Yükle"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Panelde yevmiyeleri sıralamak için kullanılır"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda zarar "
+#~ "kaydetmek için kullanılır"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Kasa biten bakiyesi sistemin hesapladığı değerden farklı olduğunda kar "
+#~ "kaydetmek için kullanılır"
+
+#~ msgid "Website Messages"
+#~ msgstr "Websitesi Mesajları"
+
+#~ msgid "Website communication history"
+#~ msgstr "Web Sitesi iletişim geçmişi"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "Bu yevmiyenin gösterge tablosunda gösterilip gösterilmemesi"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Bu dosya çoktan içe aktarılmış."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Yevmiye için bir Varsayılan Borç Hesap ve Varsayılan Kredi Hesabı "
+#~ "ayarlamanız gerekir: %s"

account_statement_import_file/i18n/uk.po

@@ -0,0 +1,746 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n"
+"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != "
+"11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % "
+"100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || "
+"(n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d транзакцій вже було імпортовано раніше тому вони пропущені"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 транзакцію вже було імпортовано раніше тому вона пропущена"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Створив"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Створено на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Імпорт"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Імпортувати банківську виписку"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Імпортувати банківську виписку"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Імпорт виписки"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Останні зміни на"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Файл не містить транзакцій."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Рядок банківської виписки"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Рядок банківської виписки"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "Рахунок виписки не співпадає з рахунком журналу (%s) !"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Неможливо розібрати обраний файл.\n"
+"Переконайтеся, що встановлено модуль для підтримки цього формату."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "Завантажте банківські виписки"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Завантажте банківські виписки"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Отримайте виписку в електронному форматі з вашого банку та оберіть її тут."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Вже імпортовані елементи"
+
+#~ msgid "or"
+#~ msgstr "або"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr ""
+#~ "Транзакції по банківському рахунку можуть бути імпортовані тільки один "
+#~ "раз!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Рядок банківської виписки"
+
+#~ msgid "Import ID"
+#~ msgstr "ID імпорту"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Банківський рахунок"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Валюта банківської виписки(%s) не така ж, як валюта журналу '%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Файл не містить виписки."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Файл не містить транзакцій."
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "Імпорт шаблону для банківської виписки"
+
+#~ msgid "Account Holder"
+#~ msgstr "Власник рахунку"
+
+#~ msgid "Account Number"
+#~ msgstr "Номер рахунку"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Дозволені типи рахунків"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Дозволені рахунки"
+
+#~ msgid "Action Needed"
+#~ msgstr "Необхідна дія"
+
+#~ msgid "Active"
+#~ msgstr "Активно"
+
+#~ msgid "Activities"
+#~ msgstr "Дії"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "Оформлення виключення дії"
+
+#~ msgid "Activity State"
+#~ msgstr "Стан дії"
+
+#~ msgid "Alias"
+#~ msgstr "Псевдонім"
+
+#~ msgid "Alias Name"
+#~ msgstr "Ім'я псевдоніма"
+
+#~ msgid "Alias domain"
+#~ msgstr "Домен псевдоніма"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Принаймні один вхідний"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Принаймні один вихідний"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Підрахунок прикріплень"
+
+#~ msgid "Bank"
+#~ msgstr "Банк"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Банківські виписки"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Назва банківського журналу"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Ручні налаштування банку"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Не можливо визначити в який журнал імпортувати виписку. Будь ласка, "
+#~ "оберіть журнал вручну."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Позначте це, якщо ви не хочете поділитися однаковою послідовністю для "
+#~ "рахунків-фактур та сторно, створених з цього журналу"
+
+#~ msgid "Color Index"
+#~ msgstr "Індекс кольору"
+
+#~ msgid "Communication Standard"
+#~ msgstr "Стандарт зв'язку"
+
+#~ msgid "Communication Type"
+#~ msgstr "Тип зв'язку"
+
+#~ msgid "Company"
+#~ msgstr "Компанія"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Компанія-власник цього журналу"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Послідовність запису сторно"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "Наступний номер сторно"
+
+#~ msgid "Currency"
+#~ msgstr "Валюта"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Виділена послідовність сторно"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Кредитний рахунок за замовчуванням"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Дебетовий рахунок за замовчуванням"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Визначає, як будуть зареєстровані банківські виписки"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Послідовність записів"
+
+#~ msgid "Filename"
+#~ msgstr "Назва файлу"
+
+#~ msgid "Files"
+#~ msgstr "Файли"
+
+#~ msgid "Followers"
+#~ msgstr "Підписники"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Підписники (Канали)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Підписники (Партнери)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Для вхідних платежів"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Для вихідних платежів"
+
+#~ msgid "Icon"
+#~ msgstr "Значок"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "Іконка для визначення виключення дії."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr ""
+#~ "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
+
+#~ msgid ""
+#~ "If ticked, the accounting entry or invoice receives a hash as soon as it "
+#~ "is posted and cannot be modified anymore."
+#~ msgstr ""
+#~ "Якщо позначено, бухгалтерський запис або рахунок-фактура отримує геш, як "
+#~ "тільки його буде опубліковано, і його більше не можна буде змінити."
+
+#~ msgid "Install Import Format"
+#~ msgstr "Встановити формат імпорту"
+
+#~ msgid "Is Follower"
+#~ msgstr "Стежить"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Використовується, як типовий кредитний рахунок"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Використовується, як рахунок за замовчуванням для суми дебету"
+
+#~ msgid "It creates draft invoices and bills by sending an email."
+#~ msgstr "Це створює чернетки рахунків через надсилання електронної пошти."
+
+#~ msgid "Journal Creation"
+#~ msgstr "Створення журналу"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "Створення журналу з імпорту банківських виписок"
+
+#~ msgid "Journal Groups"
+#~ msgstr "Групи журналів"
+
+#~ msgid "Journal Name"
+#~ msgstr "Назва журналу"
+
+#~ msgid "Json Activity Data"
+#~ msgstr "Дані дії Json "
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the upload. If "
+#~ "this was a mistake, hit cancel to abort the upload."
+#~ msgstr ""
+#~ "Лише натисніть OK, щоб створити рахунок/журнал та завершіть завантаження. "
+#~ "Якщо це помилка, скасуйте, щоби перервати завантаження."
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Панель приладів канбану"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Графік панелі приладів канбану"
+
+#~ msgid "Lock Posted Entries with Hash"
+#~ msgstr "Блокуйте опубліковані записи з гешем"
+
+#~ msgid "Loss Account"
+#~ msgstr "Рахунок для браку і втрат"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Основне прикріплення"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Вручну: отримуйте оплату готівкою, чеком або будь-яким іншим методом за "
+#~ "межами Odoo.\n"
+#~ "Електронний: отримуйте платіж автоматично за допомогою одержання платежу, "
+#~ "надіславши запит на транзакцію на картці, збереженої клієнтом під час "
+#~ "покупки або підписки в Інтернеті (платіжний токен).\n"
+#~ "Пакетний депозит: одноразово зараховуйте кілька клієнтських чеків, "
+#~ "створивши пакетний депозит, щоби подати в банк. Під час кодування виписки "
+#~ "з банку в Odoo вам пропонують узгодити групову транзакцію з депозитом. "
+#~ "Увімкніть цю опцію в налаштуваннях."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Вручну: сплачуйте рахунок готівкою або будь-яким іншим методом за межами "
+#~ "Odoo.\n"
+#~ "Чеком: сплачуйте рахунок чеком та надруковуйте його з Odoo.\n"
+#~ "SEPA Credit Transfer: сплачуйте рахунок з файлу SEPA Credit Transfer, "
+#~ "який ви передаєте в свій банк. Увімкніть цю опцію в налаштуваннях."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Помилка доставлення повідомлення"
+
+#~ msgid "Messages"
+#~ msgstr "Повідомлення"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Дедлайн наступної дії"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Підсумок наступної дії"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Тип наступної дії"
+
+#~ msgid "Next Number"
+#~ msgstr "Наступний номер"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Не знайдено валюти для '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Кількість дій"
+
+#~ msgid "Number of errors"
+#~ msgstr "Кількість помилок"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Кількість повідомлень, які потебують дії"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Кількість повідомлень з помилковою доставкою"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Кількість непрочитаних повідомлень"
+
+#~ msgid "OK"
+#~ msgstr "Ок"
+
+#~ msgid "Post At"
+#~ msgstr "Опублікувати в"
+
+#~ msgid "Profit Account"
+#~ msgstr "Рахунок доходів"
+
+#~ msgid "Responsible User"
+#~ msgstr "Відповідальний користувач"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Помилка доставки SMS"
+
+#~ msgid "Secure Sequence"
+#~ msgstr "Послідовність безпеки"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Виберіть \"Продаж\" для журналів рахунків клієнтів.\n"
+#~ "Виберіть \"Купівля\" для журналів рахунків постачальників.\n"
+#~ "Виберіть \"Готівка\" або \"Банк\" для журналів, які використовуються у "
+#~ "платежах клієнтів або постачальників.\n"
+#~ "Виберіть \"Загальні\" для журналів різних операцій."
+
+#~ msgid "Select Files"
+#~ msgstr "Оберіть файли"
+
+#~ msgid "Sequence"
+#~ msgstr "Послідовність"
+
+#~ msgid "Sequence to use to ensure the securisation of data"
+#~ msgstr "Послідовність використання для забезпечення збереження даних"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Встановіть активне значення \"помилково\", щоби приховати журнал, не "
+#~ "видаливши його."
+
+#~ msgid "Short Code"
+#~ msgstr "Короткий код"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Показати журнал на панелі приладів"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Етап заснований на діях\n"
+#~ "Протерміновано: термін виконання вже минув\n"
+#~ "Сьогодні: дата дії сьогодні\n"
+#~ "Заплановано: майбутні дії."
+
+#~ msgid ""
+#~ "The account of the statement you are uploading is not yet recorded in "
+#~ "Odoo. In order to proceed with the upload, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "Рахунок виписки, яку ви завантажуєте, ще не записаний в Odoo. Щоб "
+#~ "продовжити завантаження, потрібно створити банківський журнал для цього "
+#~ "рахунку."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Валюта, використана у виписці"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Наступний порядковий номер буде використано для наступного сторно."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr ""
+#~ "Наступний порядковий номер буде використано для наступного рахунку-"
+#~ "фактури."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Це поле містить інформацію, що стосується нумерації записів сторно цього "
+#~ "журналу."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Це поле містить інформацію про нумерацію записів у журналі проведень."
+
+#~ msgid "Type"
+#~ msgstr "Тип"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "Тип виключення дії на записі."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Непрочитані повідомлення"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Кількість непрочитаних повідомлень"
+
+#~ msgid "Upload"
+#~ msgstr "Завантажити"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Використовується для впорядкування журналів на панелі."
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Використовується для відображення витрат, коли наприкінці періоду баланс "
+#~ "по касі не співпадає з тим, що обчислено системою."
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Використовується для відображення доходу, коли наприкінці періоду баланс "
+#~ "по касі не співпадає з тим, що обчислено системою."
+
+#~ msgid "Website Messages"
+#~ msgstr "Повідомлення з веб-сайту"
+
+#~ msgid "Website communication history"
+#~ msgstr "Історія бесіди на сайті"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr ""
+#~ "Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
+
+#~ msgid "You already have imported that file."
+#~ msgstr "Ви вже імпортували цей файл."
+
+#~ msgid ""
+#~ "You can choose different models for each type of reference. The default "
+#~ "one is the Odoo reference."
+#~ msgstr ""
+#~ "Ви можете обрати різні моделі для кожного типу референсу. Референс Odoo "
+#~ "встановлюється за замовчуванням."
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Тут ви можете встановити стандартну комунікацію, яка буде відображатися "
+#~ "на рахунках-фактурах клієнтів, після перевірки, щоби допомогти клієнту "
+#~ "звернутися до цього конкретного рахунку при здійсненні платежу."
+
+#~ msgid "You can upload your bank statement using:"
+#~ msgstr "Ви можете завантажити банківські виписки, використовуючи:"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Ви повинні встановити дебетовий рахунок і кредитний рахунок за "
+#~ "замовчуванням для журналу: %s"

account_statement_import_file/i18n/vi.po

@@ -0,0 +1,659 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# fanha99 <fanha99@hotmail.com>, 2019
+# son dang <son.dang@doda100.com>, 2019
+# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019
+# Duy BQ <duybq86@gmail.com>, 2019
+# Chinh Chinh <trinhttp@trobz.com>, 2019
+# Dung Nguyen Thi <dungnt@trobz.com>, 2019
+# Dao Nguyen <trucdao.uel@gmail.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Dao Nguyen <trucdao.uel@gmail.com>, 2019\n"
+"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d giao dịch đã được nhập rồi và đã bị bỏ qua"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1 giao dịch đã được nhập rồi và đã bị bỏ qua"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "Hủy"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "Thời điểm tạo"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "Nhập"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "Nhập Sao kê Ngân hàng"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "Nhập Sao kê Ngân hàng"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "Nhập Giao dịch"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "Sửa lần cuối"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "Cập nhật gần đây bởi"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "Cập nhật gần đây vào"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "Tập tin này không chứa bất kỳ giao dịch nào."
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "Giao dịch trên sổ phụ ngân hàng"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "Giao dịch trên sổ phụ ngân hàng"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr ""
+"Tài khoản của giao dịch này không giống với tài khoản của sổ nhật ký (%s)."
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"Không biết loại tập tin này là gì.\n"
+"Bạn đã cài module mà hỗ trợ loại tập tin này chưa?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "Giao dịch trên sổ phụ ngân hàng"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr ""
+#~ "Nhận sao kê ngân hàng định dạng điện tử từ ngân hàng của bạn và chọn "
+#~ "chúng ở đây."
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "Các hạng mục đã nhập rồi"
+
+#~ msgid "or"
+#~ msgstr "hoặc"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "Một giao dịch tài khoản ngân hàng chỉ có thể được nhập một lần!"
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "Giao dịch trên sổ phụ ngân hàng"
+
+#~ msgid "Import ID"
+#~ msgstr "ID Nhập"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "Tài khoản ngân hàng"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr ""
+#~ "Tài khoản của giao dịch này (%s) không giống với tài khoản của sổ nhật ký "
+#~ "'%s' (%s)."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "Tập tin này không chứa bất kỳ sao kê nào."
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "Tập tin này không chứa bất kỳ giao dịch nào."
+
+#~ msgid "Account Holder"
+#~ msgstr "Chủ tài khoản"
+
+#~ msgid "Account Number"
+#~ msgstr "Số tài khoản"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "Kiểu tài khoản cho phép"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "Tài khoản được phép"
+
+#~ msgid "Action Needed"
+#~ msgstr "Hành động cần thiết"
+
+#~ msgid "Active"
+#~ msgstr "Có hiệu lực"
+
+#~ msgid "Activities"
+#~ msgstr "Các hoạt động"
+
+#~ msgid "Activity State"
+#~ msgstr "Trạng thái hoạt động"
+
+#~ msgid "Alias"
+#~ msgstr "Bí danh"
+
+#~ msgid "Alias Name"
+#~ msgstr "Alias Name"
+
+#~ msgid "Alias domain"
+#~ msgstr "Alias domain"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "Ít nhất một lượt vào"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "Ít nhất một lượt đi"
+
+#~ msgid "Attachment Count"
+#~ msgstr "Số lượng tập tin đính kèm"
+
+#~ msgid "Bank"
+#~ msgstr "Ngân hàng"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "Phí ngân hàng"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "Tên Sổ nhật ký Ngân hàng"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "Thiết lập ngân hàng thủ công"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr ""
+#~ "Không tìm thấy sổ nhật ký nào để nhập sao kê này. Vui lòng chọn thủ công "
+#~ "một sổ nhật ký."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr ""
+#~ "Chọn ô này nếu bạn không muốn chia sẻ chung định dạng đánh mã của hóa đơn "
+#~ "và khoản số dư được tạo trong nhật kí này"
+
+#~ msgid "Color Index"
+#~ msgstr "Mã màu"
+
+#~ msgid "Company"
+#~ msgstr "Công ty"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "Công ty liên quan tới sổ nhật ký này"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "Mã bút toán công nợ giảm"
+
+#~ msgid "Currency"
+#~ msgstr "Tiền tệ"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "Mã hóa đơn giảm dùng riêng"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "Tài khoản ghi có mặc định"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "Tài khoản ghi nợ mặc định"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "Xác định cách sao kê ngân hàng sẽ được ghi nhận"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "Mã bút toán"
+
+#~ msgid "Filename"
+#~ msgstr "Tên tập tin"
+
+#~ msgid "Files"
+#~ msgstr "Tập tin"
+
+#~ msgid "Followers"
+#~ msgstr "Người theo dõi"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Người theo dõi (Kênh)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Người theo dõi (Đối tác)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "Thanh toán doanh thu"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "Thanh toán chi phí"
+
+#~ msgid "Icon"
+#~ msgstr "Biểu tượng"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Nếu đánh dấu thì một số thông điệp có lỗi."
+
+#~ msgid "Is Follower"
+#~ msgstr "Trở thành người theo dõi"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "Nó hoạt động như là một tài khoản mặc định cho tổng có"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "Nó hoạt động như là một tài khoản mặc định cho tổng nợ"
+
+#~ msgid "Journal Creation"
+#~ msgstr "Tạo nhật ký"
+
+#~ msgid "Journal Name"
+#~ msgstr "Tên sổ nhật ký"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "Bảng thông tin Kanban"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "Bảng thông tin biểu đồ Kanban"
+
+#~ msgid "Loss Account"
+#~ msgstr "Tài khoản lỗ"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Tệp đính kèm chính"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "Thủ công: thanh toán bằng tiền mặt, séc hoặc thực hiện bất kỳ phương thức "
+#~ "thanh toán khác ngoài hệ thống.\n"
+#~ "Thanh toán điện tử: thanh toán tự động thông qua tổ chức thanh toán bằng "
+#~ "tạo giao dịch trên thẻ được lưu bởi khách hàng khi mua hoặc đăng ký trực "
+#~ "tuyến (mã bảo mật thanh toán)\n"
+#~ "Đặt cọc hàng loạt: ghi lại một số séc của khách hàng cùng một lúc bằng "
+#~ "cách tạo một khoản đặt cọc hàng loạt để gửi tới ngân hàng của bạn. Khi mã "
+#~ "hóa bảng sao kê ngân hàng trong hệ thống, bạn được đề nghị để đối soát "
+#~ "giao dịch với khoản đặt cọc này. Kích hoạt tùy chọn này trong mục thiết "
+#~ "lập."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "Thủ công:Trả qua tiền mặt hoặc bất kì phương thức nào khác bên ngoài hệ "
+#~ "thống.\n"
+#~ "Séc:Trả hóa đơn qua séc và in nó trực tiếp từ hệ thống.\n"
+#~ "SEPA Credit Transfer: Thanh toán qua SEPA Credit Transfer file bạn gửi "
+#~ "cho ngân hàng của bạn. Kích hoạt casci này từ phần thiết lập."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Thông báo gửi đi gặp lỗi"
+
+#~ msgid "Messages"
+#~ msgstr "Thông báo"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Hạn chót cho hành động kế tiếp"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Tóm tắt hoạt động tiếp theo"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Kiểu hoạt động kế tiếp"
+
+#~ msgid "Next Number"
+#~ msgstr "Số tiếp theo"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "Không tìm thấy tiền tệ khớp với '%s'."
+
+#~ msgid "Number of Actions"
+#~ msgstr "Số lượng hành động"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Số thông báo cần xử lý"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Số lượng tin gửi đi bị lỗi"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Số tin chưa đọc"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "Tài khoản lợi nhuận"
+
+#~ msgid "Responsible User"
+#~ msgstr "Người phụ trách"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "Chọn 'Bán hàng' đối với sổ nhật ký ghi nhận hạch toán Hoá đơn khách "
+#~ "hàng.\n"
+#~ "Chọn 'Mua hàng' đối với sổ nhật ký ghi nhận hạch toán hoá đơn từ nhà cung "
+#~ "cấp.\n"
+#~ "Chọn 'Ngân hàng' hoặc 'Tiền mặt' đối với các số nhật ký ghi nhận hạch "
+#~ "toán các khoản thanh toán.\n"
+#~ "Chọn 'Khác' đối với các sổ nhật ký dành cho các hoạt động khác."
+
+#~ msgid "Sequence"
+#~ msgstr "Trình tự"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr ""
+#~ "Chọn không kích hoạt để ẩn đi sổ nhật ký nhằm tránh việc phải xóa nó."
+
+#~ msgid "Short Code"
+#~ msgstr "Mã viết tắt"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "Hiển thị nhật kí trên bảng tin"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Trạng thái dựa trên hoạt động\n"
+#~ "Quá hạn: Ngày đến hạn phải được chuyển\n"
+#~ "Hôm nay: Hôm nay là ngày phải thực hiện\n"
+#~ "Kế hoạch: Các hoạt động trong tương lai."
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr ""
+#~ "Bút toán của sổ nhật kí này sẽ được đặt tên dựa tên theo chữ bắt đầu của "
+#~ "nó."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "Mã số tiếp theo sẽ được sử dụng cho hóa đơn âm tiếp theo."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "Mã số tiếp theo sẽ được sử dụng cho hoá đơn tiếp theo."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr ""
+#~ "Trường này chưa thông tin liên quan tới số của hóa đơn giảm trong bút "
+#~ "toán này."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr ""
+#~ "Trường này bao gồm thông tin liên quan tới việc đánh số các bút toán của "
+#~ "sổ nhật ký này."
+
+#~ msgid "Type"
+#~ msgstr "Loại"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Tin chưa đọc"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Bộ đếm tin chưa đọc"
+
+#~ msgid "Upload"
+#~ msgstr "Tải lên"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "Được dùng để sắp xếp sổ nhật kí trong dạng xem Bảng thông tin"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Được dùng để ghi nhận khoản bị mất khi số dư đóng của khoản tiền mặt khác "
+#~ "với số liệu được hệ thống tính"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr ""
+#~ "Được dùng để ghi nhận khoản lợi nhuận khi số dư đóng của khoản tiền mặt "
+#~ "khác với số liệu được hệ thống tính"
+
+#~ msgid "Website Messages"
+#~ msgstr "Thông báo Website"
+
+#~ msgid "Website communication history"
+#~ msgstr "Lịch sử thông tin liên lạc website"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr ""
+#~ "Cái này dùng để cho bút toán có hiển thị trên Bảng thông tin hay không"
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "Bạn có thể cài ở đây mặc định nội dung giao dịch sẽ hiển thị trên công nợ "
+#~ "bán hàng, mỗi khi xác nhận, để giúp khách hàng theo dõi được công nợ khi "
+#~ "họ thực hiện việc thanh toán."
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr ""
+#~ "Bạn phải đặt một Tài khoản Nợ Mặc định và Tài khoản Tín dụng Mặc định cho "
+#~ "nhật ký: %s"

account_statement_import_file/i18n/zh_CN.po

@@ -0,0 +1,718 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Jeffery CHEN <jeffery9@gmail.com>, 2019
+# liAnGjiA <liangjia@qq.com>, 2019
+# 老窦 北京 <2662059195@qq.com>, 2019
+# guohuadeng <guohuadeng@hotmail.com>, 2019
+# keecome <7017511@qq.com>, 2019
+# bower Guo <124358678@qq.com>, 2019
+# roye w <159820@qq.com>, 2019
+# neter ji <jifuyi@qq.com>, 2019
+# inspur qiuguodong <qiuguodong@inspur.com>, 2019
+# Jeanphy <hzh0292@qq.com>, 2019
+# Sage <263737@qq.com>, 2019
+# ChinaMaker <liuct@chinamaker.net>, 2019
+# Manga Tsang <mts@odoo.com>, 2019
+# Felix Yuen <fyu@odoo.com>, 2019
+# ryan ryan <itechr@outlook.com>, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2024-06-12 08:50+0000\n"
+"Last-Translator: xtanuiha <feihu.zhang@live.com>\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d 个已导入的交易将被忽略。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1个 已导入的交易将被忽略."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr "<span>导入(OCA)</span>"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "取消日期"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+"找不到与合作伙伴 '%(partner_name)s' 关联的银行账户 '%(account_number)s'。您应"
+"该创建银行账户并将其设置在相关的银行日记账上。如果相关的银行日记账尚不存在，"
+"您应该创建一个新的。"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "创建者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "创建于"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr "从您的银行下载银行对账单文件，并在此处上传。"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "导入"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+msgid "Import Bank Statement File"
+msgstr "导入银行对账单文件"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "导入银行对账单文件"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "导入对账单"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr "导入对账单(OCA)"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr "导入并查看"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "日记账"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "最后修改于"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "最后更新于"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr "银行对账单文件中缺少货币代码。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "交易中缺少payment_ref字段。"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Statement File"
+msgstr "对账单文件"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+msgid "Statement Filename"
+msgstr "对账单文件名"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr "支持的格式："
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "日记账 ‘%s’ 上未设置银行科目。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+"Odoo 中存在银行账户 '%(account_number)s'，但它没有设置在任何银行日记账上。您"
+"应该将其设置在相关的银行日记账上。如果相关的银行日记账尚不存在，您应该创建一"
+"个新的。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr "银行对账单文件使用币种 '%s'，但 Odoo 中没有这个币种。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+"银行对账单的币种 (%(currency_name)s) 与日记账 '%(journal_name)s' 的币种 "
+"(%(journal_currency_name)s) 不一致。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr "此银行对账单文件的格式不包含银行账户号码，您应该从仪表板中正确的银行日记账上"
+"启动向导。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr "从对账单文件中找到的日记账 (%(journal_match)s) 与所选的的日记账 "
+"(%(journal_selected)s) 不一致。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr "解析对账单文件返回了无效的结果。"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"此银行对账单文件格式不受支持。 \n"
+"您是否安装了支持此格式的 Odoo 模块？"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr "上传银行对账单"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload a bank statement file"
+msgstr "上传一个银行对账单文件"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr "您已经导入过这个文件，或者这个文件只包含已经导入的交易。"
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "已导入的项目"
+
+#~ msgid "or"
+#~ msgstr "或"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "一个银行账户交易只能导入一次."
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "银行对账单明细"
+
+#~ msgid "Import ID"
+#~ msgstr "导入ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "银行账户"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "银行对账单 (%s) 的币种和日记账 '%s' (%s)的币种不一样."
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "这个文件不包含任何对账单"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "这个文件不包含任何交易"
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "银行对账单导入模板."
+
+#~ msgid "Account Holder"
+#~ msgstr "账户持有人"
+
+#~ msgid "Account Number"
+#~ msgstr "账户号码"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "允许的科目类型"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "允许的科目"
+
+#~ msgid "Action Needed"
+#~ msgstr "需要采取行动"
+
+#~ msgid "Active"
+#~ msgstr "有效"
+
+#~ msgid "Activities"
+#~ msgstr "活动"
+
+#~ msgid "Activity Exception Decoration"
+#~ msgstr "活动例外勋章"
+
+#~ msgid "Activity State"
+#~ msgstr "活动状态"
+
+#~ msgid "Alias"
+#~ msgstr "别名"
+
+#~ msgid "Alias Name"
+#~ msgstr "别名"
+
+#~ msgid "Alias domain"
+#~ msgstr "网域别名"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "至少一个转入"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "至少一个转出"
+
+#~ msgid "Attachment Count"
+#~ msgstr "附件数量"
+
+#~ msgid "Bank"
+#~ msgstr "银行"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "银行费用"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "银行日记账名称"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "银行设置手动配置"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr "勾选此框，则此日记账下的会计发票或信用票不使用同一个序列。"
+
+#~ msgid "Color Index"
+#~ msgstr "颜色索引"
+
+#~ msgid "Communication Standard"
+#~ msgstr "通讯标准"
+
+#~ msgid "Communication Type"
+#~ msgstr "讯息类型"
+
+#~ msgid "Company"
+#~ msgstr "公司"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "日记账相关的公司"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "信用票分录序列"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "信用票据下一个号码"
+
+#~ msgid "Currency"
+#~ msgstr "币种"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "专用的信用票序列"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "默认贷方科目"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "默认借方科目"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "定义银行对账单的注册方式"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "分录序列"
+
+#~ msgid "Filename"
+#~ msgstr "文件名"
+
+#~ msgid "Files"
+#~ msgstr "文件"
+
+#~ msgid "Followers"
+#~ msgstr "关注者"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "关注者(渠道)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "关注者(业务伙伴)"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "未收款"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "为付款"
+
+#~ msgid "Icon"
+#~ msgstr "图标"
+
+#~ msgid "Icon to indicate an exception activity."
+#~ msgstr "表示一个例外活动的图标。"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "确认后, 出现提示消息."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "如果勾选此项， 某些消息将会产生传递错误。"
+
+#~ msgid "Install Import Format"
+#~ msgstr "安装导入格式"
+
+#~ msgid "Is Follower"
+#~ msgstr "关注者"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "它将充当贷方金额的默认科目"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "它将作为一个默认借方科目"
+
+#~ msgid "It creates draft invoices and bills by sending an email."
+#~ msgstr "它通过发送电子邮件创建草稿发票和账单。"
+
+#~ msgid "Journal Creation"
+#~ msgstr "日记账创建"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "在银行对账单导入创建日记账"
+
+#~ msgid "Journal Groups"
+#~ msgstr "日记账组"
+
+#~ msgid "Journal Name"
+#~ msgstr "日记账名称"
+
+#~ msgid "Json Activity Data"
+#~ msgstr "Json活动数据"
+
+#~ msgid ""
+#~ "Just click OK to create the account/journal and finish the upload. If "
+#~ "this was a mistake, hit cancel to abort the upload."
+#~ msgstr ""
+#~ "只需单击“确定”即可创建账户/日记账并完成上载。如果这是一个错误，请点击取消"
+#~ "以中止上传。"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "看板仪表板"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "看板仪表板图表"
+
+#~ msgid "Loss Account"
+#~ msgstr "损失科目"
+
+#~ msgid "Main Attachment"
+#~ msgstr "附件"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n"
+#~ "电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付"
+#~ "款受让人自动获取报酬.\n"
+#~ "批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进"
+#~ "行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选"
+#~ "项."
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "手动：现金支付或使用系统外的方式支付。\n"
+#~ "支票：使用支票支付并在系统打印。\n"
+#~ "SEPA转账：使用SEPA付款并提交文件到银行，从设置中启用此功能。"
+
+#~ msgid "Message Delivery error"
+#~ msgstr "消息传递错误"
+
+#~ msgid "Messages"
+#~ msgstr "消息"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "下一活动截止日期"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "下一活动摘要"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "下一活动类型"
+
+#~ msgid "Next Number"
+#~ msgstr "下一号码"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "找不到与'%s'匹配的币种"
+
+#~ msgid "Number of Actions"
+#~ msgstr "操作次数"
+
+#~ msgid "Number of errors"
+#~ msgstr "错误数"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "需要操作消息数量"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "递送错误消息数量"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "未读消息数量"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Post At"
+#~ msgstr "发布于"
+
+#~ msgid "Profit Account"
+#~ msgstr "利润科目"
+
+#~ msgid "Responsible User"
+#~ msgstr "责任用户"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "短信发送错误"
+
+#~ msgid "Secure Sequence"
+#~ msgstr "安全序号"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "给客户发票日记账选择 '销售' .\n"
+#~ "给供应商发票选 '采购' .\n"
+#~ "在客户或者供应商付款的日记账中选择 '现金' 或者 '银行' .\n"
+#~ "给其余操作的日记账选择 '通用' ."
+
+#~ msgid "Select Files"
+#~ msgstr "选择文件夾"
+
+#~ msgid "Sequence"
+#~ msgstr "单号规则"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "设置为无效，可以隐藏日记账而不用删除它。"
+
+#~ msgid "Short Code"
+#~ msgstr "简码"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "在仪表板显示日记账"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "基于活动的状态 \n"
+#~ " 逾期：已经超过截止日期 \n"
+#~ " 现今：活动日期是当天 \n"
+#~ " 计划：未来活动。"
+
+#~ msgid ""
+#~ "The account of the statement you are uploading is not yet recorded in "
+#~ "Odoo. In order to proceed with the upload, you need to create a bank "
+#~ "journal for this account."
+#~ msgstr ""
+#~ "你上传的对账单的账户尚未记录在Odoo中。要继续上传，你需要为此账户创建银行日"
+#~ "记账。"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "用来输入对账单的币种"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "这个日记账中的日记账分录会用这个前缀命名"
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "下一号码将用于下一张退款单."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "下一号码将用于下一张发票."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr "该字段包含此日记账中与信用清单目录数量相关的信息。"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr "该字段包含和这个日记中日记账分录数量相关的信息"
+
+#~ msgid "Type"
+#~ msgstr "类型"
+
+#~ msgid "Type of the exception activity on record."
+#~ msgstr "记录的例外活动类型。"
+
+#~ msgid "Unread Messages"
+#~ msgstr "未读消息"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "未读消息计数器"
+
+#~ msgid "Upload"
+#~ msgstr "上传"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "用于仪表板视图中的日记账排序"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr "收银机的期末余额与系统计算的有差异时候用来记录损失"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr "当收银机的关账余额与系统计算的有差异时，用于记录利润"
+
+#~ msgid "Website Messages"
+#~ msgstr "网站消息"
+
+#~ msgid "Website communication history"
+#~ msgstr "网上沟通记录"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "无论这个日记账是否显示在仪表板"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "你已经导入文件。"
+
+#~ msgid ""
+#~ "You can choose different models for each type of reference. The default "
+#~ "one is the Odoo reference."
+#~ msgstr "你可以为每种参考类型选择不同的模型。默认值是Odoo引用。"
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "您可以在这里设置默认联系方式，该联系方式将显示在客户发票上，一旦验证，以帮"
+#~ "助客户在付款时参考该发票联系。"
+
+#~ msgid "You can upload your bank statement using:"
+#~ msgstr "你可以使用以下方式上传银行对帐单："
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr "您必须为日记账设置默认借记帐户和默认信用帐户：%s"

account_statement_import_file/i18n/zh_TW.po

@@ -0,0 +1,640 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_statement_import
+#
+# Translators:
+# Martin Trigaux, 2019
+# Andy Cheng <andy.cheng@richsoda.com>, 2019
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
+# Michael Yeung, 2019
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server saas~12.5\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-01-26 09:11+0000\n"
+"PO-Revision-Date: 2019-08-26 09:08+0000\n"
+"Last-Translator: Michael Yeung, 2019\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr "%d 已導入的交易將被忽略"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr "1個 已導入的交易將被忽略."
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "<span>Import (OCA)</span>"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"Could not find any bank account with number '%(account_number)s' linked to "
+"partner '%(partner_name)s'. You should create the bank account and set it on "
+"the related bank journal. If the related bank journal doesn't exist yet, you "
+"should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
+msgid "Created by"
+msgstr "創立者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
+msgid "Download bank statement files from your bank and upload them here."
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/models/account_journal.py:0
+#, python-format
+msgid "Import"
+msgstr "導入"
+
+#. module: account_statement_import_file
+#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
+msgid "Import Bank Statement File"
+msgstr "導入銀行對帳單"
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
+msgid "Import Bank Statement Files"
+msgstr "導入銀行對帳單"
+
+#. module: account_statement_import_file
+#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
+msgid "Import Statement"
+msgstr "導入對帳單"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
+msgid "Import Statement (OCA)"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Import and View"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model:ir.model,name:account_statement_import_file.model_account_journal
+msgid "Journal"
+msgstr "日記帳"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
+msgid "Last Modified on"
+msgstr "最後修改於"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
+msgid "Last Updated by"
+msgstr "最後更新者"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "Missing currency code in the bank statement file."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "Missing payment_ref on a transaction."
+msgstr "這個文件不包含任何交易"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
+msgid "Statement File"
+msgstr "銀行對帳單明細"
+
+#. module: account_statement_import_file
+#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
+msgid "Statement Filename"
+msgstr "銀行對帳單明細"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Supported formats:"
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid "The Bank Accounting Account is not set on the journal '%s'."
+msgstr "對帳單中的科目和日記帳(%s)中的不一樣"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank account with number '%(account_number)s' exists in Odoo but it is "
+"not set on any bank journal. You should set it on the related bank journal. "
+"If the related bank journal doesn't exist yet, you should create a new one."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The bank statement file uses currency '%s' but there is no such currency in "
+"Odoo."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The currency of the bank statement (%(currency_name)s) is not the same as "
+"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The format of this bank statement file doesn't contain the bank account "
+"number, so you must start the wizard from the right bank journal in the "
+"dashboard."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"The journal found for the file (%(journal_match)s) is different from the "
+"selected journal (%(journal_selected)s)."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid "The parsing of the statement file returned an invalid result."
+msgstr ""
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, fuzzy, python-format
+msgid ""
+"This bank statement file format is not supported.\n"
+"Did you install the Odoo module to support this format?"
+msgstr ""
+"提供的文件不對.\n"
+"您有安裝支援這文件的模組嗎?"
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+msgid "Upload Bank Statements"
+msgstr ""
+
+#. module: account_statement_import_file
+#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
+msgid "Upload a bank statement file"
+msgstr "銀行對帳單明細"
+
+#. module: account_statement_import_file
+#. odoo-python
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#, python-format
+msgid ""
+"You have already imported this file, or this file only contains already "
+"imported transactions."
+msgstr ""
+
+#~ msgid ""
+#~ "Get you bank statements in electronic format from your bank and select "
+#~ "them here."
+#~ msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們"
+
+#, python-format
+#~ msgid "Already imported items"
+#~ msgstr "已導入的專案"
+
+#~ msgid "or"
+#~ msgstr "或"
+
+#, fuzzy
+#~ msgid "A bank account transaction can be imported only once!"
+#~ msgstr "一個銀行帳戶交易只能導入一次."
+
+#~ msgid "Bank Statement Line"
+#~ msgstr "銀行對帳單明細"
+
+#~ msgid "Import ID"
+#~ msgstr "導入ID"
+
+#, fuzzy
+#~ msgid "Partner Bank Account"
+#~ msgstr "銀行帳戶"
+
+#, fuzzy
+#~ msgid ""
+#~ "The currency of the bank statement (%s) is not the same as the currency "
+#~ "of the journal '%s' (%s)."
+#~ msgstr "銀行報表 (%s) 的貨幣與日誌 '%s' (%s) 的幣種不同。"
+
+#~ msgid "This file doesn't contain any statement."
+#~ msgstr "這個文件不包含任何對帳單"
+
+#~ msgid "This file doesn't contain any transaction."
+#~ msgstr "這個文件不包含任何交易"
+
+#~ msgid " Import Template for Bank Statements"
+#~ msgstr "導入銀行報表的範本"
+
+#~ msgid "Account Holder"
+#~ msgstr "帳戶持有人"
+
+#~ msgid "Account Number"
+#~ msgstr "帳戶號碼"
+
+#~ msgid "Account Types Allowed"
+#~ msgstr "允許的科目類型"
+
+#~ msgid "Accounts Allowed"
+#~ msgstr "允許的科目"
+
+#~ msgid "Action Needed"
+#~ msgstr "需採取行動"
+
+#~ msgid "Active"
+#~ msgstr "啟用"
+
+#~ msgid "Activities"
+#~ msgstr "活動"
+
+#~ msgid "Activity State"
+#~ msgstr "活動狀態"
+
+#~ msgid "Alias"
+#~ msgstr "別名"
+
+#~ msgid "Alias Name"
+#~ msgstr "別名"
+
+#~ msgid "Alias domain"
+#~ msgstr "別名網域"
+
+#~ msgid "At Least One Inbound"
+#~ msgstr "至少一個入站"
+
+#~ msgid "At Least One Outbound"
+#~ msgstr "至少一個出站"
+
+#~ msgid "Attachment Count"
+#~ msgstr "附件數"
+
+#~ msgid "Bank"
+#~ msgstr "銀行"
+
+#~ msgid "Bank Feeds"
+#~ msgstr "銀行費用"
+
+#~ msgid "Bank Journal Name"
+#~ msgstr "銀行日記帳名稱"
+
+#~ msgid "Bank setup manual config"
+#~ msgstr "銀行設定通用配置"
+
+#~ msgid ""
+#~ "Cannot find in which journal import this statement. Please manually "
+#~ "select a journal."
+#~ msgstr "不能找到所需導入的資料. 請手動選擇資料檔案."
+
+#~ msgid ""
+#~ "Check this box if you don't want to share the same sequence for invoices "
+#~ "and credit notes made from this journal"
+#~ msgstr "勾選此框，則此日記帳下的會計憑單或折讓單不使用同一個序列。"
+
+#~ msgid "Color Index"
+#~ msgstr "顏色索引"
+
+#~ msgid "Communication Type"
+#~ msgstr "通訊類型"
+
+#~ msgid "Company"
+#~ msgstr "公司"
+
+#~ msgid "Company related to this journal"
+#~ msgstr "日記帳相關的公司"
+
+#~ msgid "Credit Note Entry Sequence"
+#~ msgstr "折讓單分錄序列"
+
+#~ msgid "Credit Notes Next Number"
+#~ msgstr "退款單下一號碼"
+
+#~ msgid "Currency"
+#~ msgstr "幣別"
+
+#~ msgid "Dedicated Credit Note Sequence"
+#~ msgstr "專用的折讓單序列"
+
+#~ msgid "Default Credit Account"
+#~ msgstr "預設貸方科目"
+
+#~ msgid "Default Debit Account"
+#~ msgstr "預設借方科目"
+
+#~ msgid "Defines how the bank statements will be registered"
+#~ msgstr "定義銀行對帳單的註冊方式"
+
+#~ msgid "Entry Sequence"
+#~ msgstr "分錄序列"
+
+#~ msgid "Filename"
+#~ msgstr "文件名"
+
+#~ msgid "Files"
+#~ msgstr "文件"
+
+#~ msgid "Followers"
+#~ msgstr "關注人"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "關注人（頻道）"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "關注人（業務夥伴）"
+
+#~ msgid "For Incoming Payments"
+#~ msgstr "為收款"
+
+#~ msgid "For Outgoing Payments"
+#~ msgstr "為付款"
+
+#~ msgid "Icon"
+#~ msgstr "圖示"
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "勾選代表有新訊息需要您留意。"
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "勾選代表有訊息發生傳送錯誤。"
+
+#~ msgid "Install Import Format"
+#~ msgstr "安裝導入格式"
+
+#~ msgid "Is Follower"
+#~ msgstr "是關注人"
+
+#~ msgid "It acts as a default account for credit amount"
+#~ msgstr "它將充當貸方金額的預設科目"
+
+#~ msgid "It acts as a default account for debit amount"
+#~ msgstr "它將作為一個預設借方科目"
+
+#~ msgid "Journal Creation"
+#~ msgstr "日記帳創建"
+
+#~ msgid "Journal Creation on Bank Statement Import"
+#~ msgstr "透過銀行報表導入創建日記帳"
+
+#~ msgid "Journal Name"
+#~ msgstr "日記帳名稱"
+
+#~ msgid "Kanban Dashboard"
+#~ msgstr "看板儀表板"
+
+#~ msgid "Kanban Dashboard Graph"
+#~ msgstr "看板儀表板圖表"
+
+#~ msgid "Loss Account"
+#~ msgstr "損失科目"
+
+#~ msgid "Main Attachment"
+#~ msgstr "主要附件"
+
+#~ msgid ""
+#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
+#~ "Electronic: Get paid automatically through a payment acquirer by "
+#~ "requesting a transaction on a card saved by the customer when buying or "
+#~ "subscribing online (payment token).\n"
+#~ "Batch Deposit: Encase several customer checks at once by generating a "
+#~ "batch deposit to submit to your bank. When encoding the bank statement in "
+#~ "Odoo,you are suggested to reconcile the transaction with the batch "
+#~ "deposit. Enable this option from the settings."
+#~ msgstr ""
+#~ "手動：通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
+#~ "電子方式：線上購買或訂閱時（支付指示物），通過請求客戶保存的卡上的交易，通"
+#~ "過付款受讓人自動獲得付款。\n"
+#~ "批量存款：通過生成批量存款立即兌現幾個客戶的支票，以便提交給銀行。在 Odoo "
+#~ "中編碼銀行對帳單時，建議您將交易與批量存款進行核對。從設定中啟用此選項。 "
+
+#~ msgid ""
+#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
+#~ "Check:Pay bill by check and print it from Odoo.\n"
+#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
+#~ "submit to your bank. Enable this option from the settings."
+#~ msgstr ""
+#~ "手動：現金支付或使用系統外的方式支付。\n"
+#~ "支票：使用支票支付並在系統列印。\n"
+#~ "SEPA轉帳：使用SEPA付款並提交文件到銀行，從設定中啟用此功能。"
+
+#~ msgid "Message Delivery error"
+#~ msgstr "訊息遞送錯誤"
+
+#~ msgid "Messages"
+#~ msgstr "訊息"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "下一活動截止日期"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "下一活動摘要"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "下一活動類型"
+
+#~ msgid "Next Number"
+#~ msgstr "下一號碼"
+
+#~ msgid "No currency found matching '%s'."
+#~ msgstr "找不到與'%s'匹配的幣別"
+
+#~ msgid "Number of Actions"
+#~ msgstr "動作數量"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "需要處理的消息數量"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "有發送錯誤的郵件數量"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "未讀訊息的數量"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Profit Account"
+#~ msgstr "利潤科目"
+
+#~ msgid "Responsible User"
+#~ msgstr "責任使用者"
+
+#~ msgid ""
+#~ "Select 'Sale' for customer invoices journals.\n"
+#~ "Select 'Purchase' for vendor bills journals.\n"
+#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
+#~ "payments.\n"
+#~ "Select 'General' for miscellaneous operations journals."
+#~ msgstr ""
+#~ "給客戶應收憑單日記帳選擇 '銷售' .\n"
+#~ "給供應商應付憑單選 '採購' .\n"
+#~ "在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .\n"
+#~ "給其餘操作的日記帳選擇 '通用' ."
+
+#~ msgid "Sequence"
+#~ msgstr "序號"
+
+#~ msgid "Set active to false to hide the Journal without removing it."
+#~ msgstr "設定為無效，可以隱藏日記帳而不用刪除它。"
+
+#~ msgid "Short Code"
+#~ msgstr "簡碼"
+
+#~ msgid "Show journal on dashboard"
+#~ msgstr "在儀表板顯示日記帳"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "根據活動的狀態 \n"
+#~ " 逾期：已經超過截止日期 \n"
+#~ " 現今：活動日期是當天 \n"
+#~ " 計劃：未來活動。"
+
+#~ msgid "The currency used to enter statement"
+#~ msgstr "用來輸入對帳單的幣別"
+
+#~ msgid "The journal entries of this journal will be named using this prefix."
+#~ msgstr "這個日記帳中的日記帳分錄會被用這個前綴命名."
+
+#~ msgid "The next sequence number will be used for the next credit note."
+#~ msgstr "下一號碼將用於下一張折讓單."
+
+#~ msgid "The next sequence number will be used for the next invoice."
+#~ msgstr "下一號碼將用於下一張憑單."
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "credit note entries of this journal."
+#~ msgstr "該字段包含此日記帳中與信用清單目錄數量相關的信息。"
+
+#~ msgid ""
+#~ "This field contains the information related to the numbering of the "
+#~ "journal entries of this journal."
+#~ msgstr "這個字段包含和這個日記中日記帳分錄數量相關的信息."
+
+#~ msgid "Type"
+#~ msgstr "類型"
+
+#~ msgid "Unread Messages"
+#~ msgstr "未讀消息"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "未讀消息計數器"
+
+#~ msgid "Upload"
+#~ msgstr "上傳"
+
+#~ msgid "Used to order Journals in the dashboard view"
+#~ msgstr "用於儀表板視圖中的日記帳排序"
+
+#~ msgid ""
+#~ "Used to register a loss when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr "現金登記的期末餘額與系統計算的有差異時候用來登記損失"
+
+#~ msgid ""
+#~ "Used to register a profit when the ending balance of a cash register "
+#~ "differs from what the system computes"
+#~ msgstr "當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤"
+
+#~ msgid "Website Messages"
+#~ msgstr "網站信息"
+
+#~ msgid "Website communication history"
+#~ msgstr "網站溝通記錄"
+
+#~ msgid "Whether this journal should be displayed on the dashboard or not"
+#~ msgstr "不管這個日記帳是否顯示在儀表板"
+
+#~ msgid "You already have imported that file."
+#~ msgstr "您已經導入了該檔案。"
+
+#~ msgid ""
+#~ "You can set here the default communication that will appear on customer "
+#~ "invoices, once validated, to help the customer to refer to that "
+#~ "particular invoice when making the payment."
+#~ msgstr ""
+#~ "您可以在這裡設定預設通信，該通信將顯示在客戶應收憑單上，一旦驗證，以幫助客"
+#~ "戶在付款時參考該特定憑單。"
+
+#~ msgid ""
+#~ "You have to set a Default Debit Account and a Default Credit Account for "
+#~ "the journal: %s"
+#~ msgstr "您必須為日記帳設定預設借記科目和預設信用帳戶：%s"

account_statement_import_file/models/__init__.py

@@ -0,0 +1 @@
+from . import account_journal

account_statement_import_file/models/account_journal.py

@@ -0,0 +1,42 @@
+# Copyright 2004-2020 Odoo S.A.
+# Copyright 2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+
+from odoo import api, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        formats_list = self._get_bank_statements_available_import_formats()
+        if formats_list:
+            res["bank_statements_source"] = "file_import_oca"
+        return res
+
+    def _get_bank_statements_available_import_formats(self):
+        """Returns a list of strings representing the supported import formats."""
+        return []
+
+    def __get_bank_statements_available_sources(self):
+        rslt = super().__get_bank_statements_available_sources()
+        formats_list = self._get_bank_statements_available_import_formats()
+        if formats_list:
+            formats_list.sort()
+            import_formats_str = ", ".join(formats_list)
+            rslt.insert(
+                0, ("file_import_oca", self.env._(f"Import ({import_formats_str})"))
+            )
+        return rslt
+
+    def import_account_statement(self):
+        """return action to import bank/cash statements.
+        This button should be called only on journals with type =='bank'"""
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account_statement_import_file.account_statement_import_action"
+        )
+        action["context"] = {"journal_id": self.id}
+        return action

account_statement_import_file/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_statement_import_file/readme/CONTRIBUTORS.md

@@ -0,0 +1,7 @@
+- Odoo S.A.
+- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+- Tecnativa - Pedro M. Baeza
+- Sygel - Manuel Regidor
+
+- Trobz \<<https://www.trobz.com/>\>
+  - Do Anh Duy \<<duyda@trobz.com>\>

account_statement_import_file/readme/CREDITS.md

@@ -0,0 +1 @@
+The migration of this module from 17.0 to 18.0 was financially supported by Camptocamp.

account_statement_import_file/readme/DESCRIPTION.md

@@ -0,0 +1,22 @@
+This module is the successor of the module
+**account_bank_statement_import** that was part of Odoo Community until
+Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cf [this
+commit](https://github.com/odoo/odoo/commit/9ba8734f15e1a292ca27b1a026e8366a91b2a8c9)).
+We decided to change its name and the name of the wizard object it
+provides in order to avoid a conflict with the Enterprise module.
+
+This module has several additionnal feature:
+
+- support multi-account bank statement files,
+- attach the file to the bank statement (to facilitate the diagnostic in
+  case of problem),
+- improved error messages.
+
+This module only provides the technical framework for the import of
+statement files. You must also install the format-specific modules to
+add support for the statement file formats that your banks/provide use.
+For example, the OCA module **account_statement_import_ofx** will add
+support for the OFX (Open Financial Exchange) file format. You will find
+those modules in the OCA project
+[bank-statement-import](https://github.com/OCA/bank-statement-import)
+or, for the country-specific formats, in the OCA localization projects.

account_statement_import_file/readme/USAGE.md

@@ -0,0 +1,15 @@
+To import a statement file, go to the Invoicing dashboard: on a bank
+journal, you will see a button to import a statement. When you click on
+that button, a wizard will start and it will show the list of the
+supported file formats. Select the statement file that you want to
+import and click on the **Import** button. Odoo will create a new bank
+statement (or several if your statement file is a multi-account file).
+
+If your statement file contains transactions that were already imported
+in Odoo, they will not be created a second time.
+
+If the statement file contains information about the bank account number
+of the counter-part for some transactions (only a few statement file
+formats support that, in some countries) and that these bank account
+numbers exists on partners in Odoo, the partners will be set on the
+related statement lines.

account_statement_import_file/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_statement_import_user,Full access on account.statement.import wizard,model_account_statement_import,account.group_account_user,1,1,1,1

account_statement_import_file/static/description/index.html

@@ -0,0 +1,476 @@
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Import Statement Files</title>
+<style type="text/css">
+
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+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="import-statement-files">
+<h1 class="title">Import Statement Files</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:617132b3a1943c54ccad25dfc759a97108915b2d1f9d78c4c4ed5682358fdc4d
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_file"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-18-0/bank-statement-import-18-0-account_statement_import_file"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module is the successor of the module
+<strong>account_bank_statement_import</strong> that was part of Odoo Community until
+Odoo v13 and was moved to Odoo Enterprise for Odoo v14 (cf <a class="reference external" href="https://github.com/odoo/odoo/commit/9ba8734f15e1a292ca27b1a026e8366a91b2a8c9">this
+commit</a>).
+We decided to change its name and the name of the wizard object it
+provides in order to avoid a conflict with the Enterprise module.</p>
+<p>This module has several additionnal feature:</p>
+<ul class="simple">
+<li>support multi-account bank statement files,</li>
+<li>attach the file to the bank statement (to facilitate the diagnostic
+in case of problem),</li>
+<li>improved error messages.</li>
+</ul>
+<p>This module only provides the technical framework for the import of
+statement files. You must also install the format-specific modules to
+add support for the statement file formats that your banks/provide use.
+For example, the OCA module <strong>account_statement_import_ofx</strong> will add
+support for the OFX (Open Financial Exchange) file format. You will find
+those modules in the OCA project
+<a class="reference external" href="https://github.com/OCA/bank-statement-import">bank-statement-import</a>
+or, for the country-specific formats, in the OCA localization projects.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>To import a statement file, go to the Invoicing dashboard: on a bank
+journal, you will see a button to import a statement. When you click on
+that button, a wizard will start and it will show the list of the
+supported file formats. Select the statement file that you want to
+import and click on the <strong>Import</strong> button. Odoo will create a new bank
+statement (or several if your statement file is a multi-account file).</p>
+<p>If your statement file contains transactions that were already imported
+in Odoo, they will not be created a second time.</p>
+<p>If the statement file contains information about the bank account number
+of the counter-part for some transactions (only a few statement file
+formats support that, in some countries) and that these bank account
+numbers exists on partners in Odoo, the partners will be set on the
+related statement lines.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_file%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Odoo SA</li>
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li>Odoo S.A.</li>
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Tecnativa - Pedro M. Baeza</li>
+<li>Sygel - Manuel Regidor</li>
+<li>Trobz &lt;<a class="reference external" href="https://www.trobz.com/">https://www.trobz.com/</a>&gt;<ul>
+<li>Do Anh Duy &lt;<a class="reference external" href="mailto:duyda&#64;trobz.com">duyda&#64;trobz.com</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
+<p>The migration of this module from 17.0 to 18.0 was financially supported
+by Camptocamp.</p>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/18.0/account_statement_import_file">OCA/bank-statement-import</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_statement_import_file/tests/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2024 Sygel - Manuel Regidor
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_account_statement_import_file

account_statement_import_file/tests/samples/test_statement_import.txt

@@ -0,0 +1 @@
+TEST_STATEMENT_IMPORT

account_statement_import_file/tests/test_account_statement_import_file.py

@@ -0,0 +1,148 @@
+# Copyright 2024 Sygel - Manuel Regidor
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import base64
+
+import odoo.tests.common as common
+from odoo.exceptions import UserError
+from odoo.tools.misc import file_path
+
+
+class TestAccountStatementImportFile(common.TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.eur_currency = cls.env.ref("base.EUR")
+        cls.eur_currency.write({"active": True})
+        cls.bank_account = cls.env["res.partner.bank"].create(
+            {"acc_number": "1111111111", "partner_id": cls.env.company.partner_id.id}
+        )
+        cls.bank_account_2 = cls.env["res.partner.bank"].create(
+            {"acc_number": "3333333333", "partner_id": cls.env.company.partner_id.id}
+        )
+        cls.journal_1 = cls.env["account.journal"].create(
+            {
+                "name": "Test asset journal-1",
+                "code": "AST-1",
+                "type": "bank",
+                "bank_account_id": cls.bank_account.id,
+            }
+        )
+        cls.journal_2 = cls.env["account.journal"].create(
+            {
+                "name": "Test asset journal-2",
+                "code": "AST-2",
+                "type": "bank",
+                "bank_account_id": cls.bank_account.id,
+            }
+        )
+        f_path = file_path(
+            "account_statement_import_file/tests/samples/test_statement_import.txt"
+        )
+        file = base64.b64encode(open(f_path, "rb").read())
+        cls.import_wizard = (
+            cls.env["account.statement.import"]
+            .with_context(journal_id=cls.journal_1.id)
+            .create({"statement_file": file, "statement_filename": "Test"})
+        )
+
+    def test_complete_stmts_vals(self):
+        # ERROR: Missing payment_ref on a transaction.
+        import_wizard = self.import_wizard
+        stmts_vals = [{"transactions": [{"payment_ref": ""}]}]
+        with self.assertRaises(UserError):
+            import_wizard._complete_stmts_vals(stmts_vals, self.journal_1, "1111111111")
+
+    def test_match_journal(self):
+        import_wizard = self.import_wizard
+
+        # ERROR: The format of this bank statement file doesn't "
+        # contain the bank account number, so you must
+        # start the wizard from the right bank journal
+        # in the dashboard.
+        with self.assertRaises(UserError):
+            import_wizard.with_context(journal_id=False)._match_journal(
+                False, self.eur_currency
+            )
+
+        # ERROR: The journal found for the file (%(journal_match)s) is "
+        # "different from the selected journal (%(journal_selected)s).
+        with self.assertRaises(UserError):
+            import_wizard.with_context(journal_id=self.journal_2.id)._match_journal(
+                "1111111111", self.eur_currency
+            )
+
+        # ERROR: The bank account with number '%(account_number)s' exists in Odoo
+        # but it is not set on any bank journal. You should
+        # set it on the related bank journal. If the related
+        # bank journal doesn't exist yet, you should create
+        # a new one.
+        self.journal_1.write({"type": "general"})
+        self.journal_2.write({"type": "general"})
+        with self.assertRaises(UserError):
+            import_wizard.with_context(journal_id=self.journal_2.id)._match_journal(
+                "1111111111", self.eur_currency
+            )
+
+        # ERROR: Could not find any bank account with number '%(account_number)s'
+        # linked to partner '%(partner_name)s'. You should create the bank
+        # account and set it on the related bank journal.
+        # If the related bank journal doesn't exist yet, you
+        # should create a new one."
+        with self.assertRaises(UserError):
+            import_wizard.with_context(journal_id=self.journal_2.id)._match_journal(
+                "2222222222", self.eur_currency
+            )
+
+    def test_import_single_statement(self):
+        import_wizard = self.import_wizard
+        # ERROR: The parsing of the statement file returned an invalid result.
+        vals = [1, 1, {"val1: 1"}]
+        result = {"statement_ids": [], "notifications": []}
+        with self.assertRaises(UserError):
+            import_wizard.import_single_statement(vals, result)
+
+        # ERROR: Missing currency code in the bank statement file.
+        vals = (
+            False,
+            "2910907154",
+            [
+                {
+                    "transactions": [
+                        {
+                            "payment_ref": "PAYMENT REF",
+                            "ref": "REF",
+                            "amount": -1,
+                            "partner_name": "PARTNER",
+                        },
+                    ],
+                    "balance_start": 10,
+                    "balance_end_real": 9,
+                }
+            ],
+        )
+        with self.assertRaises(UserError):
+            import_wizard.import_single_statement(vals, result)
+
+        # ERROR: The bank statement file uses currency '%s' but there is no
+        # such currency in Odoo."
+        vals = (
+            "NOK",
+            "2910907154",
+            [
+                {
+                    "transactions": [
+                        {
+                            "payment_ref": "PAYMENT REF",
+                            "ref": "REF",
+                            "amount": -1,
+                            "partner_name": "PARTNER",
+                        },
+                    ],
+                    "balance_start": 10,
+                    "balance_end_real": 9,
+                }
+            ],
+        )
+        with self.assertRaises(UserError):
+            import_wizard.import_single_statement(vals, result)

account_statement_import_file/views/account_journal.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" ?>
+<!--
+  Copyright 2004-2020 Odoo S.A.
+  Copyright 2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+-->
+<odoo>
+    <record id="journal_dashboard_view_inherit" model="ir.ui.view">
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath
+                expr='//button[@name="action_configure_bank_journal"]/..'
+                position='before'
+            >
+                <t t-if="dashboard.bank_statements_source == 'file_import_oca'">
+                    <button
+                        name="import_account_statement"
+                        type="object"
+                        class="btn btn-primary"
+                        groups="account.group_account_user"
+                    >
+                        <span>Import (OCA)</span>
+                    </button>
+                </t>
+            </xpath>
+            <xpath expr='//div[@name="bank_customer_payment"]' position="before">
+                <div t-if="journal_type == 'bank'" groups="account.group_account_user">
+                    <a
+                        type="object"
+                        name="import_account_statement"
+                    >Import Statement (OCA)</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_statement_import_file/wizard/__init__.py

@@ -0,0 +1 @@
+from . import account_statement_import

account_statement_import_file/wizard/account_statement_import.py

@@ -0,0 +1,369 @@
+# Copyright 2004-2020 Odoo S.A.
+# Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+
+import base64
+import logging
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+from odoo.addons.base.models.res_bank import sanitize_account_number
+
+logger = logging.getLogger(__name__)
+
+
+class AccountStatementImport(models.TransientModel):
+    _name = "account.statement.import"
+    _description = "Import Bank Statement Files"
+
+    statement_file = fields.Binary(
+        required=True,
+        help="Download bank statement files from your bank and upload them here.",
+    )
+    statement_filename = fields.Char()
+
+    def _import_file(self):
+        self.ensure_one()
+        result = {
+            "statement_ids": [],
+            "notifications": [],  # list of text messages
+        }
+        logger.info("Start to import bank statement file %s", self.statement_filename)
+        file_data = base64.b64decode(self.statement_file)
+        self.import_single_file(file_data, result)
+        logger.debug("result=%s", result)
+        if not result["statement_ids"]:
+            raise UserError(
+                self.env._(
+                    "You have already imported this file, or this file "
+                    "only contains already imported transactions."
+                )
+            )
+        attachment = self.env["ir.attachment"].create(
+            self._prepare_create_attachment(result)
+        )
+        for statement_id in result["statement_ids"]:
+            statement = self.env["account.bank.statement"].browse(statement_id)
+            statement.write({"attachment_ids": [(4, attachment.id)]})
+        return result
+
+    def import_file_button(self):
+        """Process the file chosen in the wizard, create bank statement(s)
+        and return an action."""
+        result = self._import_file()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account.action_bank_statement_tree"
+        )
+        # there is no more bank statement form view in v16
+        action["domain"] = [("id", "in", result["statement_ids"])]
+        if result["notifications"]:
+            action_with_notif = {
+                "type": "ir.actions.client",
+                "tag": "display_notification",
+                "params": {
+                    "type": "warning",
+                    "sticky": True,
+                    "message": "\n\n".join(result["notifications"]),
+                    "next": action,
+                },
+            }
+            return action_with_notif
+        return action
+
+    def _prepare_create_attachment(self, result):
+        # Attach to first bank statement
+        res_id = result["statement_ids"][0]
+        st = self.env["account.bank.statement"].browse(res_id)
+        vals = {
+            "name": self.statement_filename,
+            "res_id": res_id,
+            "company_id": st.company_id.id,
+            "res_model": "account.bank.statement",
+            "datas": self.statement_file,
+        }
+        return vals
+
+    def import_single_file(self, file_data, result):
+        parsing_data = self.with_context(active_id=self.ids[0])._parse_file(file_data)
+        if not isinstance(parsing_data, list):  # for backward compatibility
+            parsing_data = [parsing_data]
+        logger.info(
+            "Bank statement file %s contains %d accounts",
+            self.statement_filename,
+            len(parsing_data),
+        )
+        for idx, single_statement_data in enumerate(parsing_data, start=1):
+            logger.debug(
+                "account %d: single_statement_data=%s", idx, single_statement_data
+            )
+            self.import_single_statement(single_statement_data, result)
+
+    def import_single_statement(self, single_statement_data, result):
+        if not isinstance(single_statement_data, tuple):
+            raise UserError(
+                self.env._(
+                    "The parsing of the statement file returned an invalid result."
+                )
+            )
+        currency_code, account_number, stmts_vals = single_statement_data
+        # Check raw data
+        if not self._check_parsed_data(stmts_vals):
+            return False
+        if not currency_code:
+            raise UserError(
+                self.env._("Missing currency code in the bank statement file.")
+            )
+        # account_number can be None (example : QIF)
+        currency = self._match_currency(currency_code)
+        journal = self._match_journal(account_number, currency)
+        if not journal.default_account_id:
+            raise UserError(
+                self.env._(
+                    "The Bank Accounting Account is not set on the journal '%s'.",
+                    journal.display_name,
+                )
+            )
+        # Prepare statement data to be used for bank statements creation
+        stmts_vals = self._complete_stmts_vals(stmts_vals, journal, account_number)
+        # Create the bank statements
+        self._create_bank_statements(stmts_vals, result)
+        # Now that the import worked out, set it as the bank_statements_source
+        # of the journal
+        if journal.bank_statements_source != "file_import_oca":
+            # Use sudo() because only 'account.group_account_manager'
+            # has write access on 'account.journal', but 'account.group_account_user'
+            # must be able to import bank statement files
+            journal.sudo().write({"bank_statements_source": "file_import_oca"})
+
+    def _parse_file(self, data_file):
+        """Each module adding a file support must extends this method.
+        It processes the file if it can, returns super otherwise,
+        resulting in a chain of responsability.
+        This method parses the given file and returns the data required
+        by the bank statement import process, as specified below.
+        rtype: triplet
+            - currency code: string (e.g: 'EUR')
+                The ISO 4217 currency code, case insensitive
+            - account number: string (e.g: 'BE1234567890')
+                The number of the bank account which the statement belongs to
+                None if it can't be retreived from the statement file
+            - bank statements data: list of dict containing
+              (optional items marked by o) :
+                - 'name': string (e.g: '000000123')
+                - 'date': date (e.g: 2013-06-26)
+                -o 'balance_start': float (e.g: 8368.56)
+                -o 'balance_end_real': float (e.g: 8888.88)
+                - 'transactions': list of dict containing :
+                    - 'payment_ref': string (label of the line)
+                    - 'date': date
+                    - 'amount': float
+                    - 'unique_import_id': string
+                    -o 'account_number': string
+                        Will be used to find/create the res.partner.bank in odoo
+                    -o 'partner_name': string
+        If the file is a multi-statement file, this method must return
+        a list of triplets.
+        """
+        raise UserError(
+            self.env._(
+                "This bank statement file format is not supported.\n"
+                "Did you install the Odoo module to support this format?"
+            )
+        )
+
+    def _check_parsed_data(self, stmts_vals):
+        """
+        Basic and structural verifications.
+        Return False when empty data (don't raise en error, because we
+        support multi-statement files and we don't want one empty
+        statement to block the import of others)
+        """
+        if len(stmts_vals) == 0:
+            return False
+
+        no_st_line = True
+        for vals in stmts_vals:
+            if vals["transactions"] and len(vals["transactions"]) > 0:
+                no_st_line = False
+                break
+        if no_st_line:
+            return False
+        return True
+
+    @api.model
+    def _match_currency(self, currency_code):
+        currency = self.env["res.currency"].search(
+            [("name", "=ilike", currency_code)], limit=1
+        )
+        if not currency:
+            raise UserError(
+                self.env._(
+                    "The bank statement file uses currency '%s' "
+                    "but there is no such currency in Odoo.",
+                    currency_code,
+                )
+            )
+        return currency
+
+    @api.model
+    def _match_journal(self, account_number, currency):
+        company = self.env.company
+        journal_obj = self.env["account.journal"]
+        if not account_number:  # exemple : QIF
+            if not self.env.context.get("journal_id"):
+                raise UserError(
+                    self.env._(
+                        "The format of this bank statement file doesn't "
+                        "contain the bank account number, so you must "
+                        "start the wizard from the right bank journal "
+                        "in the dashboard."
+                    )
+                )
+            journal = journal_obj.browse(self.env.context.get("journal_id"))
+        else:
+            sanitized_account_number = sanitize_account_number(account_number)
+
+            journal = journal_obj.search(
+                [
+                    ("type", "=", "bank"),
+                    (
+                        "bank_account_id.sanitized_acc_number",
+                        "ilike",
+                        sanitized_account_number,
+                    ),
+                ],
+                limit=1,
+            )
+            ctx_journal_id = self.env.context.get("journal_id")
+            if journal and ctx_journal_id and journal.id != ctx_journal_id:
+                ctx_journal = journal_obj.browse(ctx_journal_id)
+                raise UserError(
+                    self.env._(
+                        "The journal found for the file (%(journal_match)s) is"
+                        " different from the selected journal "
+                        "(%(journal_selected)s).",
+                        journal_match=journal.display_name,
+                        journal_selected=ctx_journal.display_name,
+                    )
+                )
+            if not journal:
+                bank_accounts = self.env["res.partner.bank"].search(
+                    [
+                        ("partner_id", "=", company.partner_id.id),
+                        ("sanitized_acc_number", "ilike", sanitized_account_number),
+                    ],
+                    limit=1,
+                )
+                if bank_accounts:
+                    raise UserError(
+                        self.env._(
+                            "The bank account with number '%(account_number)s'"
+                            " exists in Odoo but it is not set on any bank "
+                            "journal. You should set it on the related bank "
+                            "journal. If the related bank journal doesn't "
+                            " exist yet, you should create a new one.",
+                            account_number=account_number,
+                        )
+                    )
+                else:
+                    raise UserError(
+                        self.env._(
+                            "Could not find any bank account with number "
+                            "'%(account_number)s'  linked to partner '"
+                            "%(partner_name)s'. You should create the bank "
+                            "account and set it on the related bank journal. "
+                            "If the related bank journal doesn't exist yet, "
+                            "you should create a new one.",
+                            account_number=account_number,
+                            partner_name=company.partner_id.display_name,
+                        )
+                    )
+
+        # We support multi-file and multi-statement in a file
+        # so self.env.context.get('journal_id') doesn't mean much
+        # I don't think we should really use it
+        journal_currency = journal.currency_id or company.currency_id
+        if journal_currency != currency:
+            raise UserError(
+                self.env._(
+                    "The currency of the bank statement (%(currency_name)s) "
+                    "is not the same as the currency of the journal "
+                    "'%(journal_name)s' (%(journal_currency_name)s).",
+                    currency_name=currency.name,
+                    journal_name=journal.display_name,
+                    journal_currency_name=journal_currency.name,
+                )
+            )
+        return journal
+
+    def _complete_stmts_vals(self, stmts_vals, journal, account_number):
+        speeddict = journal._statement_line_import_speeddict()
+        for st_vals in stmts_vals:
+            st_vals["journal_id"] = journal.id
+            for lvals in st_vals["transactions"]:
+                lvals["journal_id"] = journal.id
+                journal._statement_line_import_update_unique_import_id(
+                    lvals, account_number
+                )
+                journal._statement_line_import_update_hook(lvals, speeddict)
+                if not lvals.get("payment_ref"):
+                    raise UserError(self.env._("Missing payment_ref on a transaction."))
+        return stmts_vals
+
+    def _create_bank_statements(self, stmts_vals, result):
+        """Create new bank statements from imported values,
+        filtering out already imported transactions,
+        and return data used by the reconciliation widget"""
+        abs_obj = self.env["account.bank.statement"]
+        absl_obj = self.env["account.bank.statement.line"]
+
+        # Filter out already imported transactions and create statements
+        statement_ids = []
+        existing_st_line_ids = {}
+        for st_vals in stmts_vals:
+            st_lines_to_create = []
+            for lvals in st_vals["transactions"]:
+                existing_line = False
+                if lvals.get("unique_import_id"):
+                    existing_line = absl_obj.sudo().search(
+                        [
+                            ("unique_import_id", "=", lvals["unique_import_id"]),
+                        ],
+                        limit=1,
+                    )
+                    # we can only have 1 anyhow because we have a unicity SQL constraint
+                if existing_line:
+                    existing_st_line_ids[existing_line.id] = True
+                    if "balance_start" in st_vals:
+                        st_vals["balance_start"] += float(lvals["amount"])
+                else:
+                    st_lines_to_create.append(lvals)
+
+            if len(st_lines_to_create) > 0:
+                if not st_lines_to_create[0].get("sequence"):
+                    for seq, vals in enumerate(st_lines_to_create, start=1):
+                        vals["sequence"] = seq
+                # Remove values that won't be used to create records
+                st_vals.pop("transactions", None)
+                # Create the statement with lines
+                st_vals["line_ids"] = [[0, False, line] for line in st_lines_to_create]
+                statement = abs_obj.create(st_vals)
+                statement_ids.append(statement.id)
+
+        if not statement_ids:
+            return False
+        result["statement_ids"].extend(statement_ids)
+
+        # Prepare import feedback
+        num_ignored = len(existing_st_line_ids)
+        if num_ignored > 0:
+            if num_ignored == 1:
+                msg = self.env._(
+                    "1 transaction had already been imported and was ignored."
+                )
+            else:
+                msg = self.env._(
+                    "%d transactions had already been imported and were ignored.",
+                    num_ignored,
+                )
+            result["notifications"].append(msg)

account_statement_import_file/wizard/account_statement_import_view.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" ?>
+<!--
+  Copyright 2004-2020 Odoo S.A.
+  Copyright 2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  Licence LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl-3.0).
+-->
+<odoo>
+    <record id="account_statement_import_form" model="ir.ui.view">
+        <field name="model">account.statement.import</field>
+        <field name="arch" type="xml">
+            <form string="Upload Bank Statements">
+                <h2>Upload a bank statement file</h2>
+                <p>Supported formats:</p>
+                <ul id="statement_format">
+                    <!-- <li>xxx format</li> is added by format-specific modules -->
+                </ul>
+                <field name="statement_file" filename="statement_filename" />
+                <field name="statement_filename" invisible="1" />
+                <footer>
+                    <button
+                        name="import_file_button"
+                        string="Import and View"
+                        type="object"
+                        class="btn-primary"
+                    />
+
+                    <button string="Cancel" class="btn-default" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_statement_import_action" model="ir.actions.act_window">
+        <field name="name">Import Bank Statement File</field>
+        <field name="res_model">account.statement.import</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+    <record id="account_statement_import_menu" model="ir.ui.menu">
+        <field name="name">Import Statement</field>
+        <field name="parent_id" ref="account.menu_finance_entries" />
+        <field name="action" ref="account_statement_import_action" />
+        <field name="sequence" eval="70" />
+    </record>
+</odoo>