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[UPD] Update account_statement_import.pot
This commit is contained in:
oca-travis
258
account_statement_import/i18n/account_statement_import.pot
Normal file
258
account_statement_import/i18n/account_statement_import.pot
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@@ -0,0 +1,258 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_statement_import
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transaction can be imported only once!"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Cancel"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"Could not find any bank account with number '%s' linked to partner '%s'. You"
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" should create the bank account and set it on the related bank journal. If "
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"the related bank journal doesn't exist yet, you should create a new one."
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
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msgid "ID"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
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msgid "Import Bank Statement File"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model,name:account_statement_import.model_account_statement_import
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msgid "Import Bank Statement Files"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model,name:account_statement_import.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
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#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Missing currency code in the bank statement file."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "Missing payment_ref on a transaction."
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
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msgid "Partner Bank Account"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
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msgid "Statement File"
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msgstr ""
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#. module: account_statement_import
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#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
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msgid "Statement Filename"
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Supported formats:"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "The Bank Accounting Account in not set on the journal '%s'."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The bank account with number '%s' exists in Odoo but it is not set on any "
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"bank journal. You should set it on the related bank journal. If the related "
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"bank journal doesn't exist yet, you should create a new one."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The bank statement file uses currency '%s' but there is no such currency in "
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"Odoo."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The currency of the bank statement (%s) is not the same as the currency of "
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"the journal '%s' (%s)."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The format of this bank statement file doesn't contain the bank account "
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"number, so you must start the wizard from the right bank journal in the "
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"dashboard."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "The parsing of the statement file returned an invalid result."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"This bank statement file format is not supported.\n"
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"Did you install the Odoo module to support this format?"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "This file doesn't contain any statement."
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "This file doesn't contain any transaction."
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Upload Bank Statements"
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
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msgid "Upload a bank statement file"
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msgstr ""
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"You have already imported this file, or this file only contains already "
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"imported transactions."
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msgstr ""
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#. module: account_statement_import
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#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
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msgid "or"
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msgstr ""
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@@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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#
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# Translators:
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# Martin Trigaux <mat@odoo.com>, 2017
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# Andre de Kock <adekock11@gmail.com>, 2017
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@@ -13,555 +13,270 @@ msgstr ""
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"PO-Revision-Date: 2017-11-30 13:11+0000\n"
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"Last-Translator: Andre de Kock <adekock11@gmail.com>, 2017\n"
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"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
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"Language: af\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: af\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#. module: account_statement_import
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#: code:addons/account_statement_import/wizard/account_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr ""
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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#. module: account_statement_import
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#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transaction can be imported only once!"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
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msgid "Account Number"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
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msgid "Account Types Allowed"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
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msgid "Accounts Allowed"
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msgstr ""
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#. module: account_bank_statement_import
|
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
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msgid "Active"
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msgstr "Aktief"
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#. module: account_bank_statement_import
|
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid "Allow Cancelling Entries"
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msgstr ""
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#. module: account_bank_statement_import
|
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
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#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
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#, python-format
|
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msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
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msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
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||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
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msgid "At Least One Outbound"
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||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Kanselleer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr "Kleur Indeks"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Maatskappy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Geskep deur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Geskep op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Geldeenheid"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vertoningsnaam"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laas Gewysig op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laas Opgedateer deur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laas Opgedateer op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
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"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "መሰረዝ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "ድርጅት"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ገንዘብ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "ቅደም ተከተል"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "ድርጅት"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "ገንዘብ"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "ቅደም ተከተል"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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"
|
||||
@@ -9,623 +9,252 @@ msgstr ""
|
||||
"POT-Creation-Date: 2018-09-21 13:17+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"
|
||||
"Language: az\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: bg\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за показване"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последно променено на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно обновено от"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Последователност"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Фирма"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Валута"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Последователност"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -14,628 +14,379 @@ msgstr ""
|
||||
"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"
|
||||
"Language: bs\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"
|
||||
"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_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Nosioc računa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Broj računa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Dozvoljeni tipovi konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Dozvoljena konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Alias domena"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Dozvoli poništavanje stavki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Račun banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Provizije banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Indeks boje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Kompanija"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Kompanija za koju se vodi ovaj dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Sekvenca zapisa knjižnog odobrenja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Knjižna odobrenja: Sljedeći broj"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Zadano konto potraživanja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Zadani dugovni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Redoslijed unosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Grupiši stavke fakture"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Zadani konto za potražni iznos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Uobičajeni konto za dugovni iznos"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik knjiženja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Naziv naloga za knjiženje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Konto gubitka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Sljedeći broj"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Konto dobiti"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Račun banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Kratka šifra"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Prikaži dnevnik na kontrolnoj ploči"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Valuta koja se koristi pri unosu stavke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"Ovo polje sadržava informacije vezane uz sljedivosti dnevničkih zapisa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Stavka izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Uvezi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#~ 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"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -17,633 +17,404 @@ msgstr ""
|
||||
"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"
|
||||
"Language: el\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
#, fuzzy
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
"Οι συναλλαγές τραπεζικού λογαριασμού μπορούν να εισαχθούν μόνο μία φορά !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Κάτοχος λογαριασμού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Αριθμός Λογαριασμού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Επιτρεπόμενοι Λογαριασμοί"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Σε Ισχύ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Ψευδώνυμο"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Ψευδώνυμο τομέα"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Επιτρέπεται η Ακύρωση Εγγραφών"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Τουλάχιστον Ένα Εισερχόμενο"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Τουλάχιστον Ένα Εξερχόμενο"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Τράπεζα"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Τραπεζικός Λογαριασμός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Tραπεζικές Tροφοδοσίες"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Ανήκουν στην τρέχουσα εταιρεία του χρήστη"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Ακύρωση"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Χρωματισμός Ευρετήριου"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Εταιρία"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Η εταιρία που σχετίζεται με το ημερολόγιο"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Ακολουθία Καταχώρησης Πιστωτικού Τιμολογίου"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Πιστωτικά: Επόμενος Αριθμός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Νόμισμα"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Ειδική Ακολουθία Πιστωτικών Σημειωμάτων"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Προεπιλεγμένος Λογαριασμός Χρέωσης"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Εμφάνιση Ονόματος"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Ιεράρχηση Εγγραφών"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Όνομα αρχείου"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Ομαδοποίηση Γραμμών Τιμολογίου"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Εισαγωγή"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Εισαγωγή Statement Tράπεζας"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Εισαγωγή Statements Tράπεζας"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "Εισαγωγή Statement"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για πίστωση ποσού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Λειτουργεί ως προεπιλεγμένος λογαριασμός για χρέωση ποσού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Ημερολόγιο"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Όνομα Ημερολογίου"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Τελευταία τροποποίηση στις"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία Ενημέρωση από"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία Ενημέρωση στις"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Λογαριασμός Ζημιών"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Επόμενος Αριθμός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Λογαριασμός Κερδών"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Τραπεζικός Λογαριασμός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Ακολουθία"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Σύντομος Κωδικός"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Εμφάνιση ημερολογίου στο Ταμπλό"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Νόμισμα Δήλωσης"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"Αυτό το πεδίο περιέχει τις πληροφορίες που σχετίζονται με την αρίθμηση των "
|
||||
"ημερολογιακών καταχωρήσεων αυτού του ημερολογίου."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Τύπος"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Εισαγωγή Statements Tράπεζας"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "Ει_σαγωγή"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "ή"
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -18,512 +18,246 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At least one inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At least one outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Refund Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid ""
|
||||
"Display this bank account on the footer of printed documents like invoices "
|
||||
"and sales orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
msgid "Journal id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban dashboard graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for sending money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Refund Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the refund "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgid ""
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: en_GB\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Company"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Currency"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Sequence"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
|
||||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/odoo/teams/41243/es_AR/)\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"
|
||||
"Language: es_AR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_BO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Divisa"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_CL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_CO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_CR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_DO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_EC\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima Actualización por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañia"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_PY\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: es_VE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizacion en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: eu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Ezeztatu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Enpresa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moneta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekuentzia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Enpresa"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moneta"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Sekuentzia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2018
|
||||
# Hamid Darabi, 2018
|
||||
@@ -18,623 +18,377 @@ msgstr ""
|
||||
"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"
|
||||
"Language: fa\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
#, fuzzy
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr "ترکنشهای حساب بانکی تنها یک بار میتوانند از فایل وارد شوند."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "دارنده حساب"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "شماره حساب"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "انواع حساب مجاز"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "حسابهای مجاز"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "فعال"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "مستعار"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "دامین مستعار"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "اجازه لغو داده ها"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "آیتمهای قبلا وارد شده"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "حداقل یک ورودی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "حداقل یک خروجی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "حساب بانکی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "فیدهای بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr "نام روزنامه بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "فایل صورتحساب بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "سطر صورتحساب بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "مطلق به شرکت فعلی کاربر است"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "انتخاب فایل برای ورود..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "رنگ پس زمینه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "شرکت مربوط به این روزنامه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "یادداشهای اعتباری: عدد بعدی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ارز"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "حساب بستانکار پیش فرض"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "حساب بدهکار پیش فرض"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "دنبالهی ورودی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "نام فایل"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "گروه بندی سطرهای فاکتور"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "درونش"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "وارد کردن بیانیه بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "ورود از فایل صورتحساب بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "آیدی ورود از فایل"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "ورود از فایل صورتحساب"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "ایجاد روزنامه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "نام روزنامه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "داشبورد کانبان"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "گراف داشبورد کانبان"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخرین تغییر در"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین تغییر توسط"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "حساب زیان"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "شماره بعدی"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "تایید"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "حساب بانکی"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "فایل صورتحساب بانک"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "فایل صورتحساب بانک"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "حساب سود"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr "انتخاب فایل صورتحساب بانک برای ورود"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "دنباله"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "کد کوتاه"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "نمایش روزنامه روی داشبورد"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "ارز مورد استفاده برای ورود به صورتحساب"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "این فایل دارای هیچ صورتحسابی نیست"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "این فایل دارای هیچ تراکنسی نیست."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "نوع"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "ورود از فایل صورتحساب بانک"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "انتخاب فایل صورتحساب بانک برای ورود"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "ـوارد کردن"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "یا"
|
||||
|
||||
#~ 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"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,255 @@ msgstr ""
|
||||
"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"
|
||||
"Language: fo\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Strika"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Fyritøka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Byrjað av"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Byrjað tann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vís navn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Seinast rættað tann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Seinast dagført av"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Seinast dagført tann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Fyritøka"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -19,513 +19,282 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
#, fuzzy
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
"Une transaction sur compte bancaire ne peut être importée qu'une seule fois !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Numéro de compte"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Type de compte autorisés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Comptes autorisés"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Autorise l'annulation d'encodages"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At least one inbound"
|
||||
msgstr "Au moins un entrant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At least one outbound"
|
||||
msgstr "Au moins un sortant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Refund Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid ""
|
||||
"Display this bank account on the footer of printed documents like invoices "
|
||||
"and sales orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
msgid "Journal id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban dashboard graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Derniere fois mis à jour par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mis à jour le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for sending money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Refund Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the refund "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgid ""
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,260 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: fr_CA\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Identifiant"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Devise"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Séquence"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado o"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Compañía"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Moeda"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Secuencia"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -14,625 +14,286 @@ msgstr ""
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: Spellbound Soft Solutions <jeel.spellbound@gmail.com>, 2018\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"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "સક્રિય"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "બેન્ક"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "બેન્ક એકાઉન્ટ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "રદ કરો"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "કંપની"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "બનાવનાર"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ચલણ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "પ્રદર્શન નામ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ઓળખ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "આયાત"
|
||||
|
||||
#. 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_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "રોજનામું"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "બરાબર"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "બેન્ક એકાઉન્ટ"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "ક્રમ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "પ્રકાર"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "બેન્ક વિધાન લીટી"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_આયાત કરો"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "અથવા"
|
||||
|
||||
#~ 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"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -23,581 +23,491 @@ msgstr ""
|
||||
"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"
|
||||
"Language: id\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Nomor Akun"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Jenis akun yang diperbolehkan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Akun yang diperbolehkan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr "Aktif"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Memungkinkan membatalkan entri"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Barang yang sudah diimpor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "Sekurangnya Satu Masukan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "Sekurangnya Satu Keluaran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bank feed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr "Nama jurnal bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Arsip buku bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Transaksi buku bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr "Pengaturan bank ditandai sebagai selesai"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Milik Penguna Perusahaan Saat Ini"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "Pilih file yang akan diimpor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr "Indeks Warna"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Perusahaan terkait jurnal ini"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Nomor Ayat Catatan Kredit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr "Catatan Kredit: Nomor Berikutnya"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr "Metode debit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Nomor Catatan Kredit Khusus"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Akun Kredit Standar"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Default Akun Debit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
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:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Urutan Masukan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr "Nama file"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Kelompok tagihan baris"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Impor"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Memasukan Rekening Koran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Memasukan Rekening Koran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Bertindak sebagai default Akun untuk jumlah kredit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Bertindak sebagai default Akun untuk jumlah debit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr "Nama jurnal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Dasbor Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr "Grafik Dasbor Kanban"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir diubah pada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Terakhir diperbarui oleh"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Terakhir diperbarui pada"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Rugi"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Jumlah Berikutnya"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode Pembayaran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Keuntungan akun"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Urutan"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Akun Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
"Set kolom aktif jadi salah untuk menyembunyikan Jurnal tanpa menghapusnya."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Arsip buku bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr "Kode pendek"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Arsip buku bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Jurnal Tampilkan pada dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Mata uang yang digunakan untuk memasukkan pernyataan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Entri jurnal jurnal ini akan diberi nama menggunakan prefiks ini."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr "Nomor berikutnya akan digunakan untuk catatan kredit berikutnya."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr "Nomor berikutnya akan digunakan untuk faktur berikutnya."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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 ""
|
||||
"Kolom ini meyimpan informasi yang terkait dengan penomoran pada ayat catatan"
|
||||
" kredit dari jurnal ini."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"Bidang ini berisi informasi yang berhubungan dengan penomoran entri jurnal "
|
||||
"jurnal ini."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "Tipe"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Memasukan Rekening Koran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Digunakan untuk memesan jurnal di tampilan dashboard"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Arsip buku bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Apakah jurnal ini harus ditampilkan di dasbor atau tidak"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Impor"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,12 +1,12 @@
|
||||
# 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"
|
||||
@@ -15,637 +15,416 @@ msgstr ""
|
||||
"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"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Account Holder"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Account Number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Account Types Allowed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Accounts Allowed"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Virkur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Alias domain"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Allow Cancelling Entries"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankareikningur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "Belong to the user's current company"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Color Index"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Fyrirtæki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Company related to this journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Búið til af"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Gjaldmiðill"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Default Credit Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Default Debit Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Entry Sequence"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Group Invoice Lines"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "It acts as a default account for credit amount"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Notast sem sjálfvalinn reikningur fyrir debit upphæð"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Færslubók"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Journal Name"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "Kanban stjórnborð"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Síðast breytt þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Síðast uppfært af"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Síðast uppfært þann"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Loss Account"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Next Number"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Bankareikningur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Short Code"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Show journal on dashboard"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "The currency used to enter statement"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Gerð"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Bank Statement Line"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Whether this journal should be displayed on the dashboard or not"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "eða"
|
||||
|
||||
#~ 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"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -18,623 +18,392 @@ msgstr ""
|
||||
"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"
|
||||
"Language: ja\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "口座保持者"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "口座番号"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "許可する勘定タイプ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "許可する勘定科目"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "有効"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "エイリアス"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "エイリアスドメイン"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "エントリの取消許可"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr "入金の支払方法あり"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr "出金の支払方法あり"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "銀行"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "銀行口座"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "銀行取引"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "銀行取引明細書内容"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr "ユーザの現在の会社に属する"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "カラーインデクス"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "会社"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "この仕訳帳と関係する会社"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "クレジットノート付番規則"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "通貨"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "固有のクレジットノート付番"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "デフォルト貸方勘定"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "デフォルト借方勘定"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "仕訳付番"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "ファイル名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "請求書明細グループ化"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "インポート"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.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_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.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_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "インポートID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "取引明細書をインポート"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
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。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
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。"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "仕訳帳"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "仕訳帳名"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr "かんばんダッシュボード"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "費用勘定"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "次の番号"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "収益勘定"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "銀行口座"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "銀行取引明細書内容"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "銀行取引明細書内容"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "付番"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "短縮コード"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "仕訳帳をダッシュボードに表示"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "明細入力に使用される通貨"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
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。"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "タイプ"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "銀行取引明細のインポート"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "銀行取引明細書内容"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "または"
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: ka\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "შეწყვეტა"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "კომპანია"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "შემქმნელი"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "შექმნის თარიღი"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ვალუტა"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "სახელი"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "იდენტიფიკატორი"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ბოლოს განახლებულია"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ბოლოს განაახლა"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ბოლოს განახლებულია"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "მიმდევრობა"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "კომპანია"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "ვალუტა"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "მიმდევრობა"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: kab\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Sefsex"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Takebbwanit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Yerna-t"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Yerna di"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Tanfalit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "Asulay"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Aleqqem aneggaru di"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Aleqqem aneggaru sɣuṛ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Aleqqem aneggaru di"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Agzum"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Takebbwanit"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Tanfalit"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Agzum"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -14,623 +14,275 @@ msgstr ""
|
||||
"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"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "សកម្ម"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "ធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "គណនីធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "លុបចោល"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "ក្រុមហ៊ុន"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "បង្កើតដោយ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "បង្កើតនៅ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "រូបិយវត្ថុ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ឈ្មោះសំរាប់បង្ហាញ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "គណនីធនាគារ"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "លំដាប់"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "ប្រភេទ"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "ទាញបញ្ជូលរបាយការណ៍ធនាគារ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "ឬ"
|
||||
|
||||
#~ msgid "Active"
|
||||
#~ msgstr "សកម្ម"
|
||||
|
||||
#~ msgid "Bank"
|
||||
#~ msgstr "ធនាគារ"
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "ក្រុមហ៊ុន"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "រូបិយវត្ថុ"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "លំដាប់"
|
||||
|
||||
#~ msgid "Type"
|
||||
#~ msgstr "ប្រភេទ"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,800 +1,261 @@
|
||||
# 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: 2019-09-27 09:10+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-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"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid ""
|
||||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||||
"posted and cannot be modified anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft invoices and bills by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
||||
msgid "Journal Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
||||
msgid "Json Activity Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid "Lock Posted Entries with Hash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
||||
msgid "Post At"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Secure Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Sequence to use to ensure the securisation of data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can upload your bank statement using:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,258 @@ msgstr ""
|
||||
"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"
|
||||
"Language: lo\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີອກ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "ບໍລິສັດ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ເງິນຕາ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "ບໍລິສັດ"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "ເງິນຕາ"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,262 @@ msgstr ""
|
||||
"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"
|
||||
"Language: lv\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Uzņēmums"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valūta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējo reizi atjaunoja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējās izmaiņas"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sērija"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Uzņēmums"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Valūta"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Sērija"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: mk\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Компанија"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Валута"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Секвенца"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Компанија"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Валута"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Секвенца"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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"
|
||||
@@ -9,555 +9,252 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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"
|
||||
"Language: ne\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -11,556 +11,263 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: nl_BE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Reeks"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Bedrijf"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Valuta"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Reeks"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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"
|
||||
@@ -9,792 +9,252 @@ msgstr ""
|
||||
"POT-Creation-Date: 2019-09-27 09:10+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:08+0000\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"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid ""
|
||||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||||
"posted and cannot be modified anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft invoices and bills by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
||||
msgid "Journal Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
||||
msgid "Json Activity Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid "Lock Posted Entries with Hash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
||||
msgid "Post At"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Secure Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Sequence to use to ensure the securisation of data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can upload your bank statement using:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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"
|
||||
@@ -9,792 +9,253 @@ msgstr ""
|
||||
"POT-Creation-Date: 2019-09-27 09:10+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"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
msgid "Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid ""
|
||||
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
||||
"posted and cannot be modified anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft invoices and bills by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
||||
msgid "Journal Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
||||
msgid "Json Activity Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
||||
msgid "Lock Posted Entries with Hash"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
||||
msgid "Post At"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Secure Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
||||
msgid "Sequence to use to ensure the securisation of data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can upload your bank statement using:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -15,645 +15,449 @@ msgstr ""
|
||||
"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"
|
||||
"Language: sk\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"
|
||||
"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_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
#, fuzzy
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr "Transakcie bankového účtu môžu byť importované iba raz !"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Majiteľ Účtu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Číslo Účtu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Povolené typy účtu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Povolené účty"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktívne"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Doména aliasu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Povoliť zrušenie položiek"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Už importované položky"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankový účet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bankový prívod"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr "Názov bankovej účtovnej knihy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr "Súbor bankového výpisu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Riadok bankového výpisu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "Zvoľte súbor na importovanie..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Farebný index"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Spoločnost"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Spoločnosť vzťahujúca sa k tejto účtovnej knihe"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Could not make sense of the given file.\n"
|
||||
"Did you install the module to support this type of file ?"
|
||||
msgstr ""
|
||||
"Daný súbor nedáva zmysel.\n"
|
||||
"Nainštalovali ste modul pre podporu tohto typu súboru?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Mena"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Predvolený kreditný účet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Predvolený debetný účet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný Názov"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
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:"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Sekvencia vstupu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "Názov súboru"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
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."
|
||||
"Získajte svoje bankové výpisy v elektronickej podobe z vašej banky a vyberte "
|
||||
"ich tu."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Zoskupiť riadky faktúry"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Import Bank Statement"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importovať bankové výpisy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr "Import ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "Importovať výpis"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Pôsobí ako predvolený účet pre výšku kreditu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Pôsobí ako predvolený účet pre výšku debetu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Účtovná kniha"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr "Vytvorenie účtovnej knihy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Názov účtovnej knihy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravoval"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravované"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Účet strát"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Nasledujúce číslo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgstr "Žiadna menanenájdena zhodujúca sa s '%s'."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Účet zisku"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr "Tento súbor neobsahuje žiadnu transakciu."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Bankový účet"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Súbor bankového výpisu"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Súbor bankového výpisu"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr "Zvoľte súbor bankového výpisu n importovanie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Postupnosť"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Krátky kód"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Zobraziť účtovnú knihu na nástenke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
msgstr ""
|
||||
"the journal '%s' (%s)."
|
||||
msgstr "Účet tohoto výpisu (%s) nie je rovnaký ako účtovná kniha (%s)."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Mena ktorá slúži pre zadanie výpisu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr "Položky tejto účtovnej knihy budú pomenované pomocou tejto predpony."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
"Toto pole obsahuje informácie súvisiace s číslovaním vstupov tejto účtovnej "
|
||||
"knihy."
|
||||
"Daný súbor nedáva zmysel.\n"
|
||||
"Nainštalovali ste modul pre podporu tohto typu súboru?"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr "Tento súbor neobsahuje žiadny výpis."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr "Tento súbor neobsahuje žiadnu transakciu."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Importovať bankové výpisy"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr "Používa sa na poradie účtovných kníh v zobrazení nástenky"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Zvoľte súbor bankového výpisu n importovanie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr "Či má byť táto účtovná kniha zobrazená na nástenke alebo nie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "alebo"
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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"
|
||||
@@ -9,555 +9,253 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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"
|
||||
"Language: sl\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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 ""
|
||||
@@ -12,555 +12,261 @@ msgstr ""
|
||||
"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"
|
||||
"Language: sq\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anullo"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Kompani"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Krijuar nga"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Krijuar me"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Emri i paraqitur"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modifikimi i fundit në"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifikuar per here te fundit nga"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifikuar per here te fundit me"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekuencë"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "Kompani"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "Valuta"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Sekuencë"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -14,625 +14,315 @@ msgstr ""
|
||||
"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"
|
||||
"Language: sr\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"
|
||||
"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_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Број рачуна"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Активно"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Dozvoli storniranje stavki"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Банка"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Kompanija"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Osnovni konto potražuje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Osnovni dugovni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Redoslijed unosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Извештај"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Naziv dnevnika"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Sledeći broj"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "U redu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Niz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Valuta upotrebljena pri unosu izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Red bankovnog izveštaja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# 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
|
||||
@@ -15,558 +15,344 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-30 13:11+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-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"
|
||||
"Language: sr@latin\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"
|
||||
"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_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Broj bankovnog računa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Dozvoljeni tipovi konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Dozvoljena konta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Dozvoli poništavanje unosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Bank setup marked as done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Odustani"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
|
||||
msgid "Color Index"
|
||||
msgstr "Indeks boje"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "Preduzeće"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Preduzeće na koje se odnosi dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Datum kreiranja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Osnovni potražni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Osnovni dugovni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv za prikaz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Redoslijed unosa"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Grupiši stavke fakture"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Uvoz"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Učitaj izvod iz banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Učitaj izvod iz banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr "Naziv dnevnika"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja promena"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Promenio"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Vreme promene"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Konto gubitka"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi plaćanja"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Profitni konto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Prioritet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr "Kratki kod"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Prikaži dnevnik na kontrolnoj ploči"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||||
msgid "Technical field used in the special view for the setup bar step."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Korištena valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Učitaj izvod iz banke"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Stavka izvoda"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Uvoz"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,13 +1,13 @@
|
||||
# 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"
|
||||
@@ -16,630 +16,379 @@ msgstr ""
|
||||
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2018\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"
|
||||
"Language: sv\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
"%d överföringarna har redan blivit importerade och ignorerades därför."
|
||||
msgstr "%d överföringarna har redan blivit importerade och ignorerades därför."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr "1 överföring har redan importerats och ignorerats."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
#, fuzzy
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr "Banktransaktioner kan bara importeras en gång!"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "Kontoinnehavare"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Kontonummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Tillåtna kontotyper"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Tillåtna konton"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "Aliasdomän"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Tillåt makulering av verifikat"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr "Redan importerade transaktioner"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bankflöden"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Bankutdrag-rad"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "Välj fil att importera..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "Färgindex"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Bolag relaterat till denna journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Default konto för kredit"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "Standard debetkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr "Hämta filen från din bank och importera här."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Början av nummerserie"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Gruppera fakturarader"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
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."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "Importera"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "Importera bankkontoutdrag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importera bankkontoutdrag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr "Importera kontoutdrag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr "Det fungerar som standardkonto för kreditbelopp"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr "Det fungerar som standardkonto för debetbelopp"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "Journalnamn"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr "Förlustkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "Nästa nummer"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Intäktskonto"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "Bankutdrag-rad"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "Bankutdrag-rad"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr "Välj ett kontoutdrag att importera"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr "Kort kod"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Valutan i verifikatet"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "Typ"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "Importera bankkontoutdrag"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "Välj ett kontoutdrag att importera"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Importera"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "eller"
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -17,514 +17,260 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At least one inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At least one outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "ரத்து"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "நிறுவனம்"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "உருவாக்கியவர்"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
"உருவாக்கப்பட்ட \n"
|
||||
"தேதி"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "நாணயம்"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Refund Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "காட்சி பெயர்"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid ""
|
||||
"Display this bank account on the footer of printed documents like invoices "
|
||||
"and sales orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "இறக்குமதி"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
msgid "Journal id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban dashboard graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "கடைசியாக திருத்திய"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for sending money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Refund Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "வரிசை"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
msgid "Partner Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the refund "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "வகை"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgid ""
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Company"
|
||||
#~ msgstr "நிறுவனம்"
|
||||
|
||||
#~ msgid "Currency"
|
||||
#~ msgstr "நாணயம்"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "வரிசை"
|
||||
|
||||
#~ msgid "Type"
|
||||
#~ msgstr "வகை"
|
||||
|
||||
@@ -17,512 +17,271 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "Khaatha sankhya"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr "Anumathinchey khaatha rakaalu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "Anumathinchey khaathalu"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
|
||||
msgid "At least one inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
|
||||
msgid "At least one outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "బ్యాంకు ఖాతా"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a "
|
||||
"journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"refunds made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company"
|
||||
msgstr "కంపెనీ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ద్రవ్యం"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid "Debit Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
|
||||
msgid "Dedicated Refund Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid ""
|
||||
"Display this bank account on the footer of printed documents like invoices "
|
||||
"and sales orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
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"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Import Bank Statement Journal Creation Wizard"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
|
||||
msgid "Journal id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||||
msgid "Kanban dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||||
msgid "Kanban dashboard graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for collecting money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Means of payment for sending money. Odoo modules offer various payments "
|
||||
"handling facilities, but you can always use the 'Manual' payment method in "
|
||||
"order to manage payments outside of the software."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "సరే"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "Labham Khatha"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
msgid "Refund Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||||
msgid "Show in Invoices Footer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "బ్యాంకు ఖాతా"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid "Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
msgid "Statement Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s) !"
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the refund "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||||
msgid "Type"
|
||||
msgstr "రకం"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "You have already imported that file."
|
||||
msgid ""
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ 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"
|
||||
|
||||
@@ -1,14 +1,14 @@
|
||||
# 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"
|
||||
@@ -17,625 +17,338 @@ msgstr ""
|
||||
"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"
|
||||
"Language: th\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#. openerp-web
|
||||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||||
#, python-format
|
||||
msgid " Import Template for Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "%d transactions had already been imported and were ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "1 transaction had already been imported and was ignored."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: sql_constraint:account.bank.statement.line:0
|
||||
msgid "A bank account transactions can be imported only once !"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
|
||||
msgid "A bank account transaction can be imported only once!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||||
msgid "Account Holder"
|
||||
msgstr "ผู้ถือบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||||
msgid "Account Number"
|
||||
msgstr "หมายเลขบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||||
msgid "Account Types Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||||
msgid "Accounts Allowed"
|
||||
msgstr "บัญชีที่อนุญาต"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Active"
|
||||
msgstr "เปิดใช้งาน"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||||
msgid "Alias"
|
||||
msgstr "นามแฝง"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||||
msgid "Alias domain"
|
||||
msgstr "ชื่อโดเมน"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr "Allow Cancelling Entries"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Already imported items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||||
msgid "At Least One Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||||
msgid "At Least One Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||||
#, python-format
|
||||
msgid "Bank"
|
||||
msgstr "ธนาคาร"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||||
msgid "Bank Account"
|
||||
msgstr "บัญชีธนาคาร"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Bank Feeds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "Bank Journal Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
msgid "Bank Statement File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||||
msgid "Bank setup manual config"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||||
msgid "Belong to the user's current company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot find in which journal import this statement. Please manually select a"
|
||||
" journal."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||||
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"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Choose a file to import..."
|
||||
msgstr "เลือกไฟล์ที่จะนำเข้า..."
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||||
msgid "Color Index"
|
||||
msgstr "ดัชนีสี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company"
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||||
#, 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
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "Credit Notes: Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "สกุลเงิน"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "Default Credit Account"
|
||||
msgstr "บัญชีเครดิตเริ่มต้น"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "Default Debit Account"
|
||||
msgstr "บัญชีเดบิตเริ่มต้น"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid ""
|
||||
"Download a bank statement from your bank and import it here. Supported "
|
||||
"formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||||
msgid "Filename"
|
||||
msgstr "ชื่อไฟล์"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
msgid "For Incoming Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
|
||||
msgid ""
|
||||
"Get you bank statements in electronic format from your bank and select them "
|
||||
"here."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "จัดกลุ่มรายการในใบแจ้งหนี้"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
#, python-format
|
||||
msgid "Import"
|
||||
msgstr "นำเข้า"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||||
msgid "Import Bank Statement"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement File"
|
||||
msgstr "นำเข้ารายการเดินบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Import Bank Statements"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "นำเข้ารายการเดินบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
|
||||
msgid "Import ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "Import Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||||
msgid "Install Import Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||||
msgid "It acts as a default account for credit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||||
msgid "It acts as a default account for debit amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model,name:account_statement_import.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "สมุดบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
#, python-format
|
||||
msgid "Journal Creation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||||
msgid "Journal Creation on Bank Statement Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||||
msgid "Journal Name"
|
||||
msgstr "ชื่อสมุดรายวัน"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||||
msgid "Kanban Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||||
msgid "Kanban Dashboard Graph"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "Next Number"
|
||||
msgstr "หมายเลขต่อไป"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "No currency found matching '%s'."
|
||||
msgid "Missing currency code in the bank statement file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
msgid "OK"
|
||||
msgstr "ตกลง"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid "Post At Bank Reconciliation"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Missing payment_ref on a transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid "Profit Account"
|
||||
msgstr "บัญชีกำไร"
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__partner_bank_id
|
||||
#, fuzzy
|
||||
msgid "Partner Bank Account"
|
||||
msgstr "บัญชีธนาคาร"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
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."
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
|
||||
#, fuzzy
|
||||
msgid "Statement File"
|
||||
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
|
||||
#, fuzzy
|
||||
msgid "Statement Filename"
|
||||
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
||||
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
msgid "Supported formats:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "Select a bank statement file to import"
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The Bank Accounting Account in not set on the journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "ลำดับ"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||||
msgid "Set active to false to hide the Journal without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "Short Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||||
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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||||
"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 ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/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
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||||
"the journal (%s)."
|
||||
"the journal '%s' (%s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "หน่วยเงินตราที่ใช้ในงบการเงิน"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||||
msgid "The journal entries of this journal will be named using this prefix."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||||
msgid "The next sequence number will be used for the next credit note."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||||
msgid "The next sequence number will be used for the next invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the credit "
|
||||
"note entries of this journal."
|
||||
"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_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "The parsing of the statement file returned an invalid result."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This field contains the information related to the numbering of the journal "
|
||||
"entries of this journal."
|
||||
"This bank statement file format is not supported.\n"
|
||||
"Did you install the Odoo module to support this format?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "This file doesn't contain any transaction."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||||
msgid "Type"
|
||||
msgstr "ประเภท"
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload Bank Statements"
|
||||
msgstr "นำเข้ารายการเดินบัญชี"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||||
msgid "Used to order Journals in the dashboard view"
|
||||
msgstr ""
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
|
||||
#, fuzzy
|
||||
msgid "Upload a bank statement file"
|
||||
msgstr "บรรทัดรายการเดินบัญชีธนาคาร"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||||
msgid ""
|
||||
"Used to register a loss when the ending balance of a cash register differs "
|
||||
"from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||||
msgid ""
|
||||
"Used to register a profit when the ending balance of a cash register differs"
|
||||
" from what the system computes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||||
#, python-format
|
||||
msgid "You already have imported that file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "You can install more file formats by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||||
#. module: account_statement_import
|
||||
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||||
" journal: %s"
|
||||
"You have already imported this file, or this file only contains already "
|
||||
"imported transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "_Import"
|
||||
msgstr "_Import"
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||||
msgid "installing the related modules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||||
#. module: account_statement_import
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
|
||||
msgid "or"
|
||||
msgstr "หรือ"
|
||||
|
||||
#~ 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"
|
||||
|
||||
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Load Diff
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Reference in New Issue
Block a user