mirror of
https://github.com/OCA/bank-statement-import.git
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e383389681
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-statement-import-16.0/bank-statement-import-16.0-account_statement_import_file Translate-URL: https://translation.odoo-community.org/projects/bank-statement-import-16-0/bank-statement-import-16-0-account_statement_import_file/
429 lines
13 KiB
Plaintext
429 lines
13 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Martin Trigaux, 2018
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# Birgir Steinarsson <biggboss83@gmail.com>, 2018
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# Bjorn Ingvarsson <boi@exigo.is>, 2018
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-01-26 09:11+0000\n"
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"PO-Revision-Date: 2018-08-24 09:15+0000\n"
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"Last-Translator: Bjorn Ingvarsson <boi@exigo.is>, 2018\n"
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"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
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"Language: is\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: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
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msgid "<span>Import (OCA)</span>"
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msgstr ""
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#. module: account_statement_import_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
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msgid "Cancel"
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msgstr "Hætta við"
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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 '%(account_number)s' linked to "
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"partner '%(partner_name)s'. You should create the bank account and set it on "
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"the related bank journal. If the related bank journal doesn't exist yet, you "
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"should create a new one."
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msgstr ""
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
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msgid "Created by"
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msgstr "Búið til af"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
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msgid "Created on"
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msgstr "Stofnað þann"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
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msgid "Display Name"
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msgstr "Nafn"
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#. module: account_statement_import_file
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#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
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msgid "Download bank statement files from your bank and upload them here."
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msgstr ""
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
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msgid "ID"
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msgstr "Auðkenni"
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/models/account_journal.py:0
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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_file
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#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
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#, fuzzy
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msgid "Import Bank Statement File"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#: model:ir.model,name:account_statement_import_file.model_account_statement_import
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#, fuzzy
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msgid "Import Bank Statement Files"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
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msgid "Import Statement"
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msgstr ""
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#. module: account_statement_import_file
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#. odoo-javascript
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#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml:0
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
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#, python-format
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msgid "Import Statement (OCA)"
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msgstr ""
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#. module: account_statement_import_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
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msgid "Import and View"
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msgstr ""
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#. module: account_statement_import_file
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#: model:ir.model,name:account_statement_import_file.model_account_journal
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msgid "Journal"
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msgstr "Færslubók"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
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msgid "Last Modified on"
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msgstr "Síðast breytt þann"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
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msgid "Last Updated by"
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msgstr "Síðast uppfært af"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
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msgid "Last Updated on"
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msgstr "Síðast uppfært þann"
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
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#, fuzzy
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msgid "Statement File"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
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#, fuzzy
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msgid "Statement Filename"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
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msgid "Supported formats:"
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msgstr ""
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
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#, python-format
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msgid "The Bank Accounting Account is not set on the journal '%s'."
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msgstr ""
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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 '%(account_number)s' exists in Odoo but it is "
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"not set on any bank journal. You should set it on the related bank journal. "
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"If 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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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 (%(currency_name)s) is not the same as "
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"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
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msgstr ""
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
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#, python-format
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msgid ""
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"The journal found for the file (%(journal_match)s) is different from the "
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"selected journal (%(journal_selected)s)."
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msgstr ""
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
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#, fuzzy
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msgid "Upload Bank Statements"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
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#, fuzzy
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msgid "Upload a bank statement file"
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msgstr "Bank Statement Line"
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#. module: account_statement_import_file
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#. odoo-python
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#: code:addons/account_statement_import_file/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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#~ msgid "or"
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#~ msgstr "eða"
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#~ msgid "Bank Statement Line"
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#~ msgstr "Bank Statement Line"
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#, fuzzy
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#~ msgid "Partner Bank Account"
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#~ msgstr "Bankareikningur"
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#~ msgid "Account Holder"
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#~ msgstr "Account Holder"
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#~ msgid "Account Number"
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#~ msgstr "Account Number"
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#~ msgid "Account Types Allowed"
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#~ msgstr "Account Types Allowed"
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#~ msgid "Accounts Allowed"
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#~ msgstr "Accounts Allowed"
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#~ msgid "Active"
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#~ msgstr "Virkur"
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#~ msgid "Alias"
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#~ msgstr "Alias"
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#~ msgid "Alias domain"
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#~ msgstr "Alias domain"
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#~ msgid "Allow Cancelling Entries"
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#~ msgstr "Allow Cancelling Entries"
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#~ msgid "Bank"
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#~ msgstr "Banki"
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#~ msgid "Bank Feeds"
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#~ msgstr "Bank Feeds"
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#~ msgid "Belong to the user's current company"
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#~ msgstr "Belong to the user's current company"
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#~ msgid ""
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#~ "Check this box if you want to allow the cancellation the entries related "
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#~ "to this journal or of the invoice related to this journal"
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#~ msgstr ""
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#~ "Check this box if you want to allow the cancellation the entries related "
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#~ "to this journal or of the invoice related to this journal"
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#~ msgid "Color Index"
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#~ msgstr "Color Index"
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#~ msgid "Company"
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#~ msgstr "Fyrirtæki"
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#~ msgid "Company related to this journal"
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#~ msgstr "Company related to this journal"
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#~ msgid "Currency"
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#~ msgstr "Gjaldmiðill"
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#~ msgid "Default Credit Account"
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#~ msgstr "Default Credit Account"
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#~ msgid "Default Debit Account"
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#~ msgstr "Default Debit Account"
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#~ msgid "Entry Sequence"
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#~ msgstr "Entry Sequence"
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#~ msgid "Group Invoice Lines"
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#~ msgstr "Group Invoice Lines"
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#~ msgid ""
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#~ "If this box is checked, the system will try to group the accounting lines "
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#~ "when generating them from invoices."
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#~ msgstr ""
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#~ "If this box is checked, the system will try to group the accounting lines "
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#~ "when generating them from invoices."
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#~ msgid "It acts as a default account for credit amount"
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#~ msgstr "It acts as a default account for credit amount"
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#~ msgid "It acts as a default account for debit amount"
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#~ msgstr "Notast sem sjálfvalinn reikningur fyrir debit upphæð"
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#~ msgid "Journal Name"
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#~ msgstr "Journal Name"
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#~ msgid "Kanban Dashboard"
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#~ msgstr "Kanban stjórnborð"
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#~ msgid "Loss Account"
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#~ msgstr "Loss Account"
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#~ msgid "Next Number"
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#~ msgstr "Next Number"
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#~ msgid "OK"
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#~ msgstr "OK"
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#~ msgid "Profit Account"
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#~ msgstr "Profit Account"
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#~ msgid ""
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#~ "Select 'Sale' for customer invoices journals.\n"
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#~ "Select 'Purchase' for vendor bills journals.\n"
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#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
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#~ "payments.\n"
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#~ "Select 'General' for miscellaneous operations journals."
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#~ msgstr ""
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#~ "Select 'Sale' for customer invoices journals.\n"
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#~ "Select 'Purchase' for vendor bills journals.\n"
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#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
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#~ "payments.\n"
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#~ "Select 'General' for miscellaneous operations journals."
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#~ msgid "Sequence"
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#~ msgstr "Runa"
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#~ msgid "Short Code"
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#~ msgstr "Short Code"
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#~ msgid "Show journal on dashboard"
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#~ msgstr "Show journal on dashboard"
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#~ msgid "The currency used to enter statement"
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#~ msgstr "The currency used to enter statement"
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#~ msgid "The journal entries of this journal will be named using this prefix."
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#~ msgstr ""
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#~ "The journal entries of this journal will be named using this prefix."
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#~ msgid ""
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#~ "This field contains the information related to the numbering of the "
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#~ "journal entries of this journal."
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#~ msgstr ""
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#~ "This field contains the information related to the numbering of the "
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#~ "journal entries of this journal."
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#~ msgid "Type"
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#~ msgstr "Gerð"
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#~ msgid "Used to order Journals in the dashboard view"
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#~ msgstr "Used to order Journals in the dashboard view"
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#~ msgid ""
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#~ "Used to register a loss when the ending balance of a cash register "
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#~ "differs from what the system computes"
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#~ msgstr ""
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#~ "Used to register a loss when the ending balance of a cash register "
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#~ "differs from what the system computes"
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#~ msgid ""
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#~ "Used to register a profit when the ending balance of a cash register "
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#~ "differs from what the system computes"
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#~ msgstr ""
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#~ "Used to register a profit when the ending balance of a cash register "
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#~ "differs from what the system computes"
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#~ msgid "Whether this journal should be displayed on the dashboard or not"
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#~ msgstr "Whether this journal should be displayed on the dashboard or not"
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#~ msgid "_Import"
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#~ msgstr "_Import"
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