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OCA Transbot
2016-09-17 01:47:05 -04:00
parent 61450ec232
commit e94ecc1ffc
12 changed files with 1064 additions and 4 deletions
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19
account_bank_statement_import/i18n/es.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-09 23:48+0000\n"
"PO-Revision-Date: 2016-03-09 23:48+0000\n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-09 11:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -121,6 +121,11 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,display_name:0
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: account_bank_statement_import
#: field:account.config.settings,module_base_bank_account_number_unique:0
msgid "Enforce unique account numbers on bank accounts"
@@ -133,6 +138,11 @@ msgid ""
"here."
msgstr "Obtenga los extractos bancarios en formato electrónico de su banco y selecciónelos aquí."
#. module: account_bank_statement_import
#: field:account.bank.statement.import,hide_journal_field:0
msgid "Hide the journal field in the view"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "How to import your bank statement :"
@@ -169,6 +179,11 @@ msgstr "Importar ID"
msgid "Journal"
msgstr "Diario"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,__last_update:0
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_uid:0
msgid "Last Updated by"

266
account_bank_statement_import/i18n/fi.po Normal file
View File

@@ -0,0 +1,266 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-15 12:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "1. Download your bank statements from your bank website."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"2. Make sure you have installed the right module to support the file format."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "3. Select the file and click 'Import'."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: help:account.bank.statement.import,journal_id:0
msgid ""
"Accounting journal related to the bank statement you're importing. It has be"
" be manually chosen for statement formats which doesn't allow automatic "
"journal detection (QIF for example)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,data_file:0
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
msgid "Bank statement import"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153
#, python-format
msgid "Can not determine journal for import."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147
#, python-format
msgid "Can not find the account number %s."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file?"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_uid:0
msgid "Created by"
msgstr "Luonut"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_date:0
msgid "Created on"
msgstr "Luotu"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,display_name:0
msgid "Display Name"
msgstr "Nimi"
#. module: account_bank_statement_import
#: field:account.config.settings,module_base_bank_account_number_unique:0
msgid "Enforce unique account numbers on bank accounts"
msgstr ""
#. module: account_bank_statement_import
#: help:account.bank.statement.import,data_file:0
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,hide_journal_field:0
msgid "Hide the journal field in the view"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "How to import your bank statement :"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,id:0
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.line,unique_import_id:0
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,__last_update:0
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_uid:0
msgid "Last Updated by"
msgstr "Viimeksi päivittänyt"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_date:0
msgid "Last Updated on"
msgstr "Viimeksi päivitetty"
#. module: account_bank_statement_import
#: field:res.partner.bank,sanitized_acc_number:0
msgid "Sanitized Account Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
#, python-format
msgid "Statement currency id is %d, but company currency id = %d."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265
#, python-format
msgid "Statement currency id is %d, but journal currency id = %d."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219
#, python-format
msgid "Statement has invalid currency code %s"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248
#, python-format
msgid "The account of this statement is linked to another journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the company "
"currency (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal %s (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "or"
msgstr ""

19
account_bank_statement_import/i18n/fr.po
View File

@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-03-09 23:48+0000\n"
"PO-Revision-Date: 2016-03-09 23:48+0000\n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-16 21:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -124,6 +124,11 @@ msgstr "Créé par "
msgid "Created on"
msgstr "Créé le "
#. module: account_bank_statement_import
#: field:account.bank.statement.import,display_name:0
msgid "Display Name"
msgstr "Nom à afficher"
#. module: account_bank_statement_import
#: field:account.config.settings,module_base_bank_account_number_unique:0
msgid "Enforce unique account numbers on bank accounts"
@@ -136,6 +141,11 @@ msgid ""
"here."
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,hide_journal_field:0
msgid "Hide the journal field in the view"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "How to import your bank statement :"
@@ -172,6 +182,11 @@ msgstr "Id Import"
msgid "Journal"
msgstr "Journal"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,__last_update:0
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_uid:0
msgid "Last Updated by"

266
account_bank_statement_import/i18n/it.po Normal file
View File

@@ -0,0 +1,266 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-09 12:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "1. Download your bank statements from your bank website."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"2. Make sure you have installed the right module to support the file format."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "3. Select the file and click 'Import'."
msgstr ""
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr ""
#. module: account_bank_statement_import
#: help:account.bank.statement.import,journal_id:0
msgid ""
"Accounting journal related to the bank statement you're importing. It has be"
" be manually chosen for statement formats which doesn't allow automatic "
"journal detection (QIF for example)."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413
#, python-format
msgid "Already imported items"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,data_file:0
msgid "Bank Statement File"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_import
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
msgid "Bank statement import"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153
#, python-format
msgid "Can not determine journal for import."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147
#, python-format
msgid "Can not find the account number %s."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Annulla"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file?"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_uid:0
msgid "Created by"
msgstr "Creato da"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_date:0
msgid "Created on"
msgstr "Creato il"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,display_name:0
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: account_bank_statement_import
#: field:account.config.settings,module_base_bank_account_number_unique:0
msgid "Enforce unique account numbers on bank accounts"
msgstr ""
#. module: account_bank_statement_import
#: help:account.bank.statement.import,data_file:0
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,hide_journal_field:0
msgid "Hide the journal field in the view"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "How to import your bank statement :"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,id:0
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
msgid "Import"
msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.line,unique_import_id:0
msgid "Import ID"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_import
#: field:account.bank.statement.import,__last_update:0
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_uid:0
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_date:0
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: account_bank_statement_import
#: field:res.partner.bank,sanitized_acc_number:0
msgid "Sanitized Account Number"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
#, python-format
msgid "Statement currency id is %d, but company currency id = %d."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265
#, python-format
msgid "Statement currency id is %d, but journal currency id = %d."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219
#, python-format
msgid "Statement has invalid currency code %s"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248
#, python-format
msgid "The account of this statement is linked to another journal."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the company "
"currency (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal %s (%s) !"
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203
#, python-format
msgid "This file doesn't contain any statement."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208
#, python-format
msgid "This file doesn't contain any transaction."
msgstr ""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131
#, python-format
msgid "You have already imported that file."
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr ""
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "or"
msgstr ""

267
account_bank_statement_import/i18n/pt_PT.po Normal file
View File

@@ -0,0 +1,267 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-07 09:47+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d transações já tinham sido importadas e foram ignoradas."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1 transação já tinha sido importada e foi ignorada"
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "1. Download your bank statements from your bank website."
msgstr "1. Descarregue os seus extratos bancários a partir do website do seu banco."
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"2. Make sure you have installed the right module to support the file format."
msgstr "2. Certifique-se de que tem instalado um módulo que suporte o formato do ficheiro."
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "3. Select the file and click 'Import'."
msgstr "3. Selecione o ficheiro e carregue em 'Importar'."
#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "Uma transação bancária só pode ser importada uma vez !"
#. module: account_bank_statement_import
#: help:account.bank.statement.import,journal_id:0
msgid ""
"Accounting journal related to the bank statement you're importing. It has be"
" be manually chosen for statement formats which doesn't allow automatic "
"journal detection (QIF for example)."
msgstr "Diário Contabilístico relacionado com o extrato que está a importar. Tem que ser escolhido manualmente para formatos de extratos que não suportem deteção automática de diário (como o QIF, por exemplo)."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413
#, python-format
msgid "Already imported items"
msgstr "Items previamente importados"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Contas Bancárias"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,data_file:0
msgid "Bank Statement File"
msgstr "Ficheiro de Extrato Bancário"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de Extrato Bancário"
#. module: account_bank_statement_import
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
msgid "Bank statement import"
msgstr "Importação de extrato bancário"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153
#, python-format
msgid "Can not determine journal for import."
msgstr "Não foi possível determinar o diário para a importação."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147
#, python-format
msgid "Can not find the account number %s."
msgstr "Não foi possível encontrar o número da conta %s."
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "Cancelar"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file?"
msgstr "Não foi possível decifrar o ficheiro.\nInstalou o módule de suporte a este tipo de ficheiro?"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_uid:0
msgid "Created by"
msgstr "Criado por"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,create_date:0
msgid "Created on"
msgstr "Criado em"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,display_name:0
msgid "Display Name"
msgstr "Nome a Apresentar"
#. module: account_bank_statement_import
#: field:account.config.settings,module_base_bank_account_number_unique:0
msgid "Enforce unique account numbers on bank accounts"
msgstr "Assegurar números de conta únicos nas contas bancárias"
#. module: account_bank_statement_import
#: help:account.bank.statement.import,data_file:0
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr "Obtenha os extratos bancários em formato eletrónico no seu banco e selecione-os aqui."
#. module: account_bank_statement_import
#: field:account.bank.statement.import,hide_journal_field:0
msgid "Hide the journal field in the view"
msgstr "Esconda o campo Diário na vista"
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "How to import your bank statement :"
msgstr "Como importar o seu extrato bancário :"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,id:0
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
msgid "Import"
msgstr "Importar"
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr "Importar Extratos Bancários"
#. module: account_bank_statement_import
#: field:account.bank.statement.line,unique_import_id:0
msgid "Import ID"
msgstr "ID de importação"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,journal_id:0
msgid "Journal"
msgstr "Diário"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,__last_update:0
msgid "Last Modified on"
msgstr "Última Modificação em"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_uid:0
msgid "Last Updated by"
msgstr "Última Modificação por"
#. module: account_bank_statement_import
#: field:account.bank.statement.import,write_date:0
msgid "Last Updated on"
msgstr "Última Atualização em"
#. module: account_bank_statement_import
#: field:res.partner.bank,sanitized_acc_number:0
msgid "Sanitized Account Number"
msgstr "Número de Conta \"Polido\""
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
#, python-format
msgid "Statement currency id is %d, but company currency id = %d."
msgstr "A id da moeda do extrato é %d mas a da empresa é %d."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265
#, python-format
msgid "Statement currency id is %d, but journal currency id = %d."
msgstr "A id da moeda do extrato é %d mas a do diário é %d."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219
#, python-format
msgid "Statement has invalid currency code %s"
msgstr "O extrato tem um código de moeda inválido %s"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248
#, python-format
msgid "The account of this statement is linked to another journal."
msgstr "A conta deste extrato está ligada a outro diário."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the company "
"currency (%s) !"
msgstr "A moeda do extrato bancário(%s) não é a mesma da da empresa (%s) !"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270
#, python-format
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 da do diário %s (%s) !"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203
#, python-format
msgid "This file doesn't contain any statement."
msgstr "O ficheiro não contém qualquer extrato."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "O ficheiro não contém qualquer transação."
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131
#, python-format
msgid "You have already imported that file."
msgstr "Já importou previamente esse ficheiro."
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"
#. module: account_bank_statement_import
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
msgid "or"
msgstr "ou"

23
account_bank_statement_import_camt/i18n/pt_PT.po Normal file
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@@ -0,0 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_camt
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_camt
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"

23
account_bank_statement_import_mt940_nl_ing/i18n/pt_PT.po Normal file
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@@ -0,0 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_mt940_nl_ing
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_mt940_nl_ing
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"

23
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@@ -0,0 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_mt940_nl_rabo
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2015-07-24 07:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_mt940_nl_rabo
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"

33
account_bank_statement_import_ofx/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_ofx
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-07 09:18+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_ofx
#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import_ofx
#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:81
#, python-format
msgid ""
"The following problem occurred during import. The file might not be valid.\n"
"\n"
" %s"
msgstr "Ocorreu o seguinte problema na importação. O ficheiro pode não ser válido.\n\n %s"

36
account_bank_statement_import_qif/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_qif
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-07 09:12+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_qif
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39
#, python-format
msgid "Could not decipher the QIF file."
msgstr "Não foi possível decifrar o ficheiro QIF."
#. module: account_bank_statement_import_qif
#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import_qif
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83
#, python-format
msgid "This file is either not a bank statement or is not correctly formed."
msgstr "O ficheiro não é um extrato bancário ou não está corretamente formatado."

54
account_bank_statement_import_save_file/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import_save_file
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-07 09:16+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_bank_statement_import_save_file
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extrato Bancário"
#. module: account_bank_statement_import_save_file
#: field:account.bank.statement,import_date:0
msgid "Date Created"
msgstr "Data de Criação"
#. module: account_bank_statement_import_save_file
#: field:account.bank.statement,import_log:0
msgid "Description"
msgstr "Descrição"
#. module: account_bank_statement_import_save_file
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "Importar Extrato Bancário"
#. module: account_bank_statement_import_save_file
#: field:account.bank.statement,import_file:0
msgid "Import file"
msgstr "Importar ficheiro"
#. module: account_bank_statement_import_save_file
#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form
msgid "Imported file"
msgstr "Ficheiro importado"
#. module: account_bank_statement_import_save_file
#: field:account.bank.statement,import_user:0
msgid "Owner"
msgstr "Dono"

39
base_bank_account_number_unique/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_bank_account_number_unique
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-statement-import (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-18 10:27+0000\n"
"PO-Revision-Date: 2016-09-07 09:15+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_bank_account_number_unique
#: sql_constraint:res.partner.bank:0
msgid "Account Number must be unique"
msgstr "O Número de Conta tem que ser único"
#. module: base_bank_account_number_unique
#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Contas Bancárias"
#. module: base_bank_account_number_unique
#: code:addons/base_bank_account_number_unique/hooks.py:45
#, python-format
msgid ""
"Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n"
"The following shows the first %d duplicate account numbers\n"
"%s\n"
"(if you see less than %d, those are the only duplicates)"
msgstr "A instalação do módulo não pode prosseguir uma vez que já existem números de conta duplicados no sistema. Por favor, corrija a situação e tente novamente.\nVeja a seguir os %d primeiros números de conta duplicados\n%s\n(se vê menos de %d, este são os únicos duplicados)"