Stéphane Bidoul (ACSONE)
7 years ago
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GPG Key ID: BCAB2555446B5B92
4 changed files with 0 additions and 333 deletions
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218account_bank_statement_import/i18n/account_bank_statement_import.pot
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30account_bank_statement_import_ofx/i18n/account_bank_statement_import_ofx.pot
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49account_bank_statement_import_qif/i18n/account_bank_statement_import_qif.pot
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36base_bank_account_number_unique/i18n/base_bank_account_number_unique.pot
@ -1,218 +0,0 @@ |
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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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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-06-11 12:15+0000\n" |
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"PO-Revision-Date: 2015-06-11 12:15+0000\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_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347 |
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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:350 |
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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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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "1. Download your bank statements from your bank website." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "2. Make sure you have installed the right module to support the file format." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "3. Select the file and click 'Import'." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: sql_constraint:account.bank.statement.line:0 |
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msgid "A bank account transactions can be imported only once !" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: sql_constraint:res.partner.bank:0 |
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msgid "Account Number must be unique" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353 |
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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_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
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msgid "Bank Accounts" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,data_file:0 |
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msgid "Bank Statement File" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
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msgid "Bank Statement Line" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116 |
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#, python-format |
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msgid "Can not determine journal for import." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "Cancel" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154 |
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#, python-format |
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msgid "Could not make sense of the given file.\n" |
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"Did you install the module to support this type of file ?" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_uid:0 |
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msgid "Created by" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_date:0 |
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msgid "Created on" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: help:account.bank.statement.import,data_file:0 |
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msgid "Get you bank statements in electronic format from your bank and select them here." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "How to import your bank statement :" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,id:0 |
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msgid "ID" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
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#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
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msgid "Import" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "Import Bank Statements" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.line,unique_import_id:0 |
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msgid "Import ID" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,write_uid:0 |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,write_date:0 |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:res.partner.bank,sanitized_acc_number:0 |
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msgid "Sanitized Account Number" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237 |
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#, python-format |
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msgid "Statement currency id is %d, but company currency id = %d." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224 |
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#, python-format |
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msgid "Statement currency id is %d, but journal currency id = %d." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179 |
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#, python-format |
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msgid "Statement has invalid currency code %s" |
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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:207 |
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#, python-format |
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msgid "The account of this statement is linked to another journal." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242 |
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#, python-format |
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msgid "The currency of the bank statement is not the same as the company currency !" |
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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:229 |
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#, python-format |
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msgid "The currency of the bank statement is not the same as the currency of the journal !" |
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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:163 |
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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_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168 |
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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_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88 |
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#, python-format |
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msgid "You have already imported that file." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "_Import" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "or" |
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msgstr "" |
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@ -1,30 +0,0 @@ |
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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_ofx |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-06-08 09:11+0000\n" |
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"PO-Revision-Date: 2015-06-08 09:11+0000\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_bank_statement_import_ofx |
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#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "" |
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#. module: account_bank_statement_import_ofx |
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#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:67 |
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#, python-format |
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msgid "The following problem occurred during import. The file might not be valid.\n" |
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"\n" |
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" %s" |
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msgstr "" |
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@ -1,49 +0,0 @@ |
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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_qif |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-06-08 12:01+0000\n" |
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"PO-Revision-Date: 2015-06-08 12:01+0000\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_bank_statement_import_qif |
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#: help:account.bank.statement.import,journal_id:0 |
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msgid "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)." |
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msgstr "" |
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#. module: account_bank_statement_import_qif |
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#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:54 |
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#, python-format |
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msgid "Could not decipher the QIF file." |
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msgstr "" |
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#. module: account_bank_statement_import_qif |
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#: field:account.bank.statement.import,hide_journal_field:0 |
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msgid "Hide the journal field in the view" |
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msgstr "" |
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#. module: account_bank_statement_import_qif |
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#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "" |
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#. module: account_bank_statement_import_qif |
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#: field:account.bank.statement.import,journal_id:0 |
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msgid "Journal" |
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msgstr "" |
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#. module: account_bank_statement_import_qif |
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#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:98 |
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#, python-format |
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msgid "This file is either not a bank statement or is not correctly formed." |
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msgstr "" |
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@ -1,36 +0,0 @@ |
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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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# * base_bank_account_number_unique |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-07-30 09:32+0000\n" |
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"PO-Revision-Date: 2015-07-30 09:32+0000\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: base_bank_account_number_unique |
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#: sql_constraint:res.partner.bank:0 |
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msgid "Account Number must be unique" |
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msgstr "" |
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#. module: base_bank_account_number_unique |
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#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank |
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msgid "Bank Accounts" |
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msgstr "" |
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#. module: base_bank_account_number_unique |
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#: code:addons/base_bank_account_number_unique/hooks.py:44 |
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#, python-format |
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msgid "Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n" |
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"The following shows the first %d duplicate account numbers\n" |
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"%s\n" |
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"(if you see less than %d, those are the only duplicates)" |
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msgstr "" |
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