[UPD] Update account_bank_statement_import.pot

account_bank_statement_import/i18n/account_bank_statement_import.pot

@@ -0,0 +1,273 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:422
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "1. Download your bank statements from your bank website."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "2. Make sure you have installed the right module to support the file format."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "3. Select the file and click 'Import'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,journal_id:0
+msgid "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,data_file:0
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.config.settings:account_bank_statement_import.view_account_config_settings
+msgid "Bank statement import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:162
+#, python-format
+msgid "Can not determine journal for import for account number %s and currency %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
+#, python-format
+msgid "Can not find the account number %s."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:205
+#, python-format
+msgid "Could not make sense of the given file.\n"
+"Did you install the module to support this type of file?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.journal,enforce_sequence:0
+msgid "Enforce Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.config.settings,module_base_bank_account_number_unique:0
+msgid "Enforce unique account numbers on bank accounts"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.bank.statement.import,data_file:0
+msgid "Get you bank statements in electronic format from your bank and select them here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "How to import your bank statement :"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: help:account.journal,enforce_sequence:0
+msgid "If checked, the Journal Sequence will determine the statement naming policy even if the name is already set manually or by the statement import software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.line,unique_import_id:0
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,journal_id:0
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:account.bank.statement.import,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: field:res.partner.bank,sanitized_acc_number:0
+msgid "Sanitized Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
+#, python-format
+msgid "Statement currency id is %d, but company currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
+#, python-format
+msgid "Statement currency id is %d, but journal currency id = %d."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
+#, python-format
+msgid "Statement has invalid currency code %s"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
+#, python-format
+msgid "The account of this statement is linked to another journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
+#, python-format
+msgid "The currency of the bank statement (%s) is not the same as the company currency (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
+#, python-format
+msgid "The currency of the bank statement (%s) is not the same as the currency of the journal %s (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:220
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:139
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
+msgid "or"
+msgstr ""
+

account_bank_statement_import/i18n/de.po

@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/de/)\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/de/)\n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -33,13 +34,17 @@ msgstr "1 Transaktion wurde importiert und ignoriert."
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid "1. Download your bank statements from your bank website."
-msgstr "1. Laden Sie die Kontoauszüge Ihres Bankkontos auf der Webseite Ihrer Bank herunter."
+msgstr ""
+"1. Laden Sie die Kontoauszüge Ihres Bankkontos auf der Webseite Ihrer Bank "
+"herunter."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Stellen Sie sicher, dass Sie das richtige Modul zur Unterstützung Ihres Dateiformates installiert haben."
+msgstr ""
+"2. Stellen Sie sicher, dass Sie das richtige Modul zur Unterstützung Ihres "
+"Dateiformates installiert haben."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -54,10 +59,13 @@ msgstr "Eine Transaktion eines Kontoauszugs darf nur einmal importiert werden!"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Das Journal der Finanzbuchhaltung mit Bezug auf den Kontoauszug, den Sie importieren. Es wurde manuell ausgewählt für Auszugformate, die keine automatische Journalerkennung erlauben (zum Beispiel QIF)."
+msgstr ""
+"Das Journal der Finanzbuchhaltung mit Bezug auf den Kontoauszug, den Sie "
+"importieren. Es wurde manuell ausgewählt für Auszugformate, die keine "
+"automatische Journalerkennung erlauben (zum Beispiel QIF)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -114,7 +122,9 @@ msgstr "Abbrechen"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "Konnte die angegebene Datei nicht interpretieren.\nHaben Sie das Modul für diesen Dateityp installiert?"
+msgstr ""
+"Konnte die angegebene Datei nicht interpretieren.\n"
+"Haben Sie das Modul für diesen Dateityp installiert?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -151,7 +161,9 @@ msgstr "Dateiname"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen diese hier aus."
+msgstr ""
+"Beschaffen Sie Ihre Kontoauszüge in Dateiform von Ihrer Bank und wählen "
+"diese hier aus."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -172,8 +184,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import

account_bank_statement_import/i18n/es.po

@@ -12,11 +12,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -40,7 +41,9 @@ msgstr "1. Descargue los extractos bancarios del sitio web de su banco."
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato de archivo."
+msgstr ""
+"2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato "
+"de archivo."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -50,15 +53,19 @@ msgstr "3. Seleccione el archivo y pulse 'Importar'."
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr "Las transacciones de una cuenta bancaria sólo se pueden importar una vez"
+msgstr ""
+"Las transacciones de una cuenta bancaria sólo se pueden importar una vez"
 
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Diario contable asociado al extracto que está importando. Se debe seleccionar manualmente para los extractos en formatos que no permiten detectar el diario automáticamente (p.e., QIF)."
+msgstr ""
+"Diario contable asociado al extracto que está importando. Se debe "
+"seleccionar manualmente para los extractos en formatos que no permiten "
+"detectar el diario automáticamente (p.e., QIF)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -115,7 +122,9 @@ msgstr "Cancelar"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "No se ha podido interpretar el archivo seleccionado. ¿Ha instalado el módulo de soporte para este tipo de archivos?"
+msgstr ""
+"No se ha podido interpretar el archivo seleccionado. ¿Ha instalado el módulo "
+"de soporte para este tipo de archivos?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -152,7 +161,9 @@ msgstr "Nombre de archivo"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Obtenga los extractos bancarios en formato electrónico de su banco y selecciónelos aquí."
+msgstr ""
+"Obtenga los extractos bancarios en formato electrónico de su banco y "
+"selecciónelos aquí."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -173,8 +184,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -228,13 +238,17 @@ msgstr "Número de cuenta validado"
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
 #, python-format
 msgid "Statement currency id is %d, but company currency id = %d."
-msgstr "El identificador de divisa del extracto es %d, pero la divisa de la compañía es %d."
+msgstr ""
+"El identificador de divisa del extracto es %d, pero la divisa de la compañía "
+"es %d."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
 #, python-format
 msgid "Statement currency id is %d, but journal currency id = %d."
-msgstr "El identificador de divisa del extracto es %d, pero el identificador de divisa del diario es %d."
+msgstr ""
+"El identificador de divisa del extracto es %d, pero el identificador de "
+"divisa del diario es %d."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231

account_bank_statement_import/i18n/fi.po

@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fi/)\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/fi/)\n"
+"Language: fi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -39,7 +40,9 @@ msgstr "1. Lataa pankkiaineistot pankin verkkosivuilta."
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Varmista että järjestelmässä on asennettuna tarvittava moduuli tukemaan käytettyä tiedostomuotoa."
+msgstr ""
+"2. Varmista että järjestelmässä on asennettuna tarvittava moduuli tukemaan "
+"käytettyä tiedostomuotoa."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -54,8 +57,8 @@ msgstr ""
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
 msgstr ""
 
@@ -172,8 +175,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import

account_bank_statement_import/i18n/fr.po

@@ -16,11 +16,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fr/)\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/fr/)\n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import
@@ -38,13 +39,17 @@ msgstr "1 mouvement déjà importé a été ignoré."
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid "1. Download your bank statements from your bank website."
-msgstr "1. Téléchargez vos relevés de comptes depuis le site internet de votre banque."
+msgstr ""
+"1. Téléchargez vos relevés de comptes depuis le site internet de votre "
+"banque."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Vérifiez que vous avez bien installé le module compatible avec le format de fichier à importer."
+msgstr ""
+"2. Vérifiez que vous avez bien installé le module compatible avec le format "
+"de fichier à importer."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -59,10 +64,13 @@ msgstr "Les transactions peuvent être importées en une seule fois !"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Le compte du journal lié au relevé de banque que vous importez. Il est à sélectionner manuellement pour les formats de relevés qui n'autorisent pas la détection automatique du journal (QIF par exemple)."
+msgstr ""
+"Le compte du journal lié au relevé de banque que vous importez. Il est à "
+"sélectionner manuellement pour les formats de relevés qui n'autorisent pas "
+"la détection automatique du journal (QIF par exemple)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -119,7 +127,9 @@ msgstr "Annuler"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "Impossible de traiter le fichier donné.\nAvez vous installez le module qui supporte ce type de fichier?"
+msgstr ""
+"Impossible de traiter le fichier donné.\n"
+"Avez vous installez le module qui supporte ce type de fichier?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -156,7 +166,9 @@ msgstr "Nom du fichier"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Récupérer les relevé de banque au format électronique de votre banque et les sélectionner ici."
+msgstr ""
+"Récupérer les relevé de banque au format électronique de votre banque et les "
+"sélectionner ici."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -177,8 +189,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -232,13 +243,16 @@ msgstr "Nettoyage du numéro de compte"
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:294
 #, python-format
 msgid "Statement currency id is %d, but company currency id = %d."
-msgstr "L'Id de la devise du relevé de banque est %d, celui de la société est id = %d."
+msgstr ""
+"L'Id de la devise du relevé de banque est %d, celui de la société est id = "
+"%d."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:277
 #, python-format
 msgid "Statement currency id is %d, but journal currency id = %d."
-msgstr "L'Id de la devise du relevé de banque est %d, celui du journal est id = %d."
+msgstr ""
+"L'Id de la devise du relevé de banque est %d, celui du journal est id = %d."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:231
@@ -258,7 +272,9 @@ msgstr "Le numéro de compte de ce relevé correspond à un autre journal."
 msgid ""
 "The currency of the bank statement (%s) is not the same as the company "
 "currency (%s) !"
-msgstr "La devise du relevé de banque (%s) n'est pas la même que la devise société (%s) !"
+msgstr ""
+"La devise du relevé de banque (%s) n'est pas la même que la devise société "
+"(%s) !"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
@@ -266,7 +282,9 @@ msgstr "La devise du relevé de banque (%s) n'est pas la même que la devise soc
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal %s (%s) !"
-msgstr "La devise du relevé de banque (%s) n'est pas la même que la devise sur le journal %s (%s) !"
+msgstr ""
+"La devise du relevé de banque (%s) n'est pas la même que la devise sur le "
+"journal %s (%s) !"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215

account_bank_statement_import/i18n/it.po

@@ -10,11 +10,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/it/)\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/it/)\n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -53,8 +54,8 @@ msgstr ""
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
 msgstr ""
 
@@ -171,8 +172,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import

account_bank_statement_import/i18n/lt_LT.po

@@ -11,12 +11,14 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n"
+"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/lt_LT/)\n"
+"Language: lt_LT\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: lt_LT\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:419
@@ -39,7 +41,8 @@ msgstr "1. Atsisiųskite savo banko sąskaitos išrašus iš savo banko svetain
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą."
+msgstr ""
+"2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -54,10 +57,13 @@ msgstr "Banko sąskaitos išrašai gali būti importuoti tik vieną kartą!"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati neaptinka (pvz. QIF)"
+msgstr ""
+"Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi "
+"būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati "
+"neaptinka (pvz. QIF)"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -172,8 +178,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import

account_bank_statement_import/i18n/nl.po

@@ -13,11 +13,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/nl/)\n"
+"Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: nl\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -41,7 +42,9 @@ msgstr "1. Download het bankafschrift bestand van de website van uw bank."
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen zijn geïnstalleerd."
+msgstr ""
+"2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen "
+"zijn geïnstalleerd."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -56,10 +59,13 @@ msgstr "De transacties kunnen slechts eenmalig worden geïmporteerd."
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient handmatig te worden gekozen voor bankafschrift formaten welke geen automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)"
+msgstr ""
+"Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient "
+"handmatig te worden gekozen voor bankafschrift formaten welke geen "
+"automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -116,7 +122,9 @@ msgstr "Annuleren"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "Geen idee wat voor een soort bestand dit is.\nHeeft u de juiste module geïnstalleerd voor dit type bestand?"
+msgstr ""
+"Geen idee wat voor een soort bestand dit is.\n"
+"Heeft u de juiste module geïnstalleerd voor dit type bestand?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -153,7 +161,9 @@ msgstr "Bestandsnaam"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer ze hier."
+msgstr ""
+"Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer "
+"ze hier."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -174,8 +184,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import
@@ -247,7 +256,8 @@ msgstr "Bankafschrift heeft ongeldige valutacode %s"
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:260
 #, python-format
 msgid "The account of this statement is linked to another journal."
-msgstr "Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
+msgstr ""
+"Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:299
@@ -255,7 +265,9 @@ msgstr "Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek.
 msgid ""
 "The currency of the bank statement (%s) is not the same as the company "
 "currency (%s) !"
-msgstr "De valuta van het afschrift (%s) is niet gelijk aan de valuta van het bedrijf (%s)!"
+msgstr ""
+"De valuta van het afschrift (%s) is niet gelijk aan de valuta van het "
+"bedrijf (%s)!"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
@@ -263,7 +275,9 @@ msgstr "De valuta van het afschrift (%s) is niet gelijk aan de valuta van het be
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal %s (%s) !"
-msgstr "De valuta van het afschrift (%s) is niet hetzelfde als de valuta van het dagboek %s (%s)!"
+msgstr ""
+"De valuta van het afschrift (%s) is niet hetzelfde als de valuta van het "
+"dagboek %s (%s)!"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215

account_bank_statement_import/i18n/pt_BR.po

@@ -15,11 +15,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/pt_BR/)\n"
+"Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_BR\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_bank_statement_import
@@ -58,10 +59,13 @@ msgstr "Uma transação bancária pode ser importada apenas uma vez!"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "O diário relacionado ao seu extrato bancário que está importando. Deve ser escolhido manualmente para formatos que não permitem a detecção do diário automática. (QIF por exemplo)."
+msgstr ""
+"O diário relacionado ao seu extrato bancário que está importando. Deve ser "
+"escolhido manualmente para formatos que não permitem a detecção do diário "
+"automática. (QIF por exemplo)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -99,7 +103,9 @@ msgstr "Importar extrato bancário"
 #, python-format
 msgid ""
 "Can not determine journal for import for account number %s and currency %s."
-msgstr "Não é possível determinar o diário para importação para o número da conta %s e a moeda %s."
+msgstr ""
+"Não é possível determinar o diário para importação para o número da conta %s "
+"e a moeda %s."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:155
@@ -118,7 +124,9 @@ msgstr "Cancelar"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "O arquivo não faz sentido.\nVocê instalou o módulo correto para suporte este tipo de arquivo?"
+msgstr ""
+"O arquivo não faz sentido.\n"
+"Você instalou o módulo correto para suporte este tipo de arquivo?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -176,9 +184,11 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
-msgstr "Se marcada, a Sequência do Diário determinará a política de nomenclatura de instruções mesmo que o nome já esteja definido manualmente ou pelo software de importação de instruções."
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+"Se marcada, a Sequência do Diário determinará a política de nomenclatura de "
+"instruções mesmo que o nome já esteja definido manualmente ou pelo software "
+"de importação de instruções."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -257,7 +267,8 @@ msgstr "A conta deste extrato está ligada a outro diário."
 msgid ""
 "The currency of the bank statement (%s) is not the same as the company "
 "currency (%s) !"
-msgstr "A moeda do extrato bancário (%s) não é a mesma que a moeda da empresa (%s)!"
+msgstr ""
+"A moeda do extrato bancário (%s) não é a mesma que a moeda da empresa (%s)!"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282
@@ -265,7 +276,8 @@ msgstr "A moeda do extrato bancário (%s) não é a mesma que a moeda da empresa
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal %s (%s) !"
-msgstr "A moeda do extrato bancário (%s) não é a mesma que a moeda do Diário %s (%s)!"
+msgstr ""
+"A moeda do extrato bancário (%s) não é a mesma que a moeda do Diário %s (%s)!"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:215

account_bank_statement_import/i18n/pt_PT.po

@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
+"statement-import-8-0/language/pt_PT/)\n"
+"Language: pt_PT\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: pt_PT\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_bank_statement_import
@@ -33,13 +34,16 @@ msgstr "1 transação já tinha sido importada e foi ignorada"
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid "1. Download your bank statements from your bank website."
-msgstr "1. Descarregue os seus extratos bancários a partir do website do seu banco."
+msgstr ""
+"1. Descarregue os seus extratos bancários a partir do website do seu banco."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Certifique-se de que tem instalado um módulo que suporte o formato do ficheiro."
+msgstr ""
+"2. Certifique-se de que tem instalado um módulo que suporte o formato do "
+"ficheiro."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -54,10 +58,13 @@ msgstr "Uma transação bancária só pode ser importada uma vez !"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Diário Contabilístico relacionado com o extrato que está a importar. Tem que ser escolhido manualmente para formatos de extratos que não suportem deteção automática de diário (como o QIF, por exemplo)."
+msgstr ""
+"Diário Contabilístico relacionado com o extrato que está a importar. Tem que "
+"ser escolhido manualmente para formatos de extratos que não suportem deteção "
+"automática de diário (como o QIF, por exemplo)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -114,7 +121,9 @@ msgstr "Cancelar"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "Não foi possível decifrar o ficheiro.\nInstalou o módule de suporte a este tipo de ficheiro?"
+msgstr ""
+"Não foi possível decifrar o ficheiro.\n"
+"Instalou o módule de suporte a este tipo de ficheiro?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -151,7 +160,9 @@ msgstr ""
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Obtenha os extratos bancários em formato eletrónico no seu banco e selecione-os aqui."
+msgstr ""
+"Obtenha os extratos bancários em formato eletrónico no seu banco e selecione-"
+"os aqui."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -172,8 +183,7 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
+"even if the name is already set manually or by the statement import software."
 msgstr ""
 
 #. module: account_bank_statement_import

account_bank_statement_import/i18n/sl.po

@@ -11,12 +11,14 @@ msgstr ""
 "POT-Creation-Date: 2018-04-11 22:49+0000\n"
 "PO-Revision-Date: 2018-04-11 22:49+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
-"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
+"import-8-0/language/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/models/account_bank_statement_import.py:419
@@ -39,7 +41,8 @@ msgstr "1. Prenesite svoje bančne izpiske iz svoje bančne spletne strani."
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke."
+msgstr ""
+"2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke."
 
 #. module: account_bank_statement_import
 #: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view
@@ -54,10 +57,13 @@ msgstr "Transakcije bančnega računa se lahko uvozijo le enkrat!"
 #. module: account_bank_statement_import
 #: help:account.bank.statement.import,journal_id:0
 msgid ""
-"Accounting journal related to the bank statement you're importing. It has be"
-" be manually chosen for statement formats which doesn't allow automatic "
+"Accounting journal related to the bank statement you're importing. It has be "
+"be manually chosen for statement formats which doesn't allow automatic "
 "journal detection (QIF for example)."
-msgstr "Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite ročno."
+msgstr ""
+"Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate "
+"izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite "
+"ročno."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:425
@@ -114,7 +120,9 @@ msgstr "Preklic"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "Dana datoteka nima smisla.\nSte namestili modul, ki podpira tak tip datotek?"
+msgstr ""
+"Dana datoteka nima smisla.\n"
+"Ste namestili modul, ki podpira tak tip datotek?"
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,create_uid:0
@@ -151,7 +159,9 @@ msgstr "Naziv datoteke"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih izberite od tukaj."
+msgstr ""
+"Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih "
+"izberite od tukaj."
 
 #. module: account_bank_statement_import
 #: field:account.bank.statement.import,hide_journal_field:0
@@ -172,9 +182,11 @@ msgstr "ID"
 #: help:account.journal,enforce_sequence:0
 msgid ""
 "If checked, the Journal Sequence will determine the statement naming policy "
-"even if the name is already set manually or by the statement import "
-"software."
-msgstr "Če označeno, bo dnevniško zaporedje določilo pravila imenovanja izpiska tudi, če je bil naziv izpiska nastavljen ročno ali preko programja za uvoz izpiska."
+"even if the name is already set manually or by the statement import software."
+msgstr ""
+"Če označeno, bo dnevniško zaporedje določilo pravila imenovanja izpiska "
+"tudi, če je bil naziv izpiska nastavljen ročno ali preko programja za uvoz "
+"izpiska."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import