OCA Transbot
8 years ago
12 changed files with 1064 additions and 4 deletions
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19account_bank_statement_import/i18n/es.po
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266account_bank_statement_import/i18n/fi.po
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19account_bank_statement_import/i18n/fr.po
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266account_bank_statement_import/i18n/it.po
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267account_bank_statement_import/i18n/pt_PT.po
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23account_bank_statement_import_camt/i18n/pt_PT.po
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23account_bank_statement_import_mt940_nl_ing/i18n/pt_PT.po
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23account_bank_statement_import_mt940_nl_rabo/i18n/pt_PT.po
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33account_bank_statement_import_ofx/i18n/pt_PT.po
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36account_bank_statement_import_qif/i18n/pt_PT.po
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54account_bank_statement_import_save_file/i18n/pt_PT.po
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39base_bank_account_number_unique/i18n/pt_PT.po
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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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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
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"PO-Revision-Date: 2016-09-15 12:45+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
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"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/fi/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: fi\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410 |
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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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|
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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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|
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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 "" |
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"2. Make sure you have installed the right module to support the file format." |
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msgstr "" |
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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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#: help:account.bank.statement.import,journal_id:0 |
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msgid "" |
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"Accounting journal related to the bank statement you're importing. It has be" |
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" be manually chosen for statement formats which doesn't allow automatic " |
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"journal detection (QIF for example)." |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413 |
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#, python-format |
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msgid "Already imported items" |
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msgstr "" |
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|
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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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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
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msgid "Bank statement import" |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147 |
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#, python-format |
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msgid "Can not find the account number %s." |
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msgstr "" |
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|
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193 |
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#, python-format |
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msgid "" |
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"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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|
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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 "Luonut" |
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|
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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 "Luotu" |
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|
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,display_name:0 |
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msgid "Display Name" |
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msgstr "Nimi" |
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|
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#. module: account_bank_statement_import |
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#: field:account.config.settings,module_base_bank_account_number_unique:0 |
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msgid "Enforce unique account numbers on bank accounts" |
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msgstr "" |
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|
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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 "" |
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"Get you bank statements in electronic format from your bank and select them " |
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"here." |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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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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|
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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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|
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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 "ID" |
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|
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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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|
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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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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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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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|
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,__last_update:0 |
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msgid "Last Modified on" |
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msgstr "Viimeksi muokattu" |
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|
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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 "Viimeksi päivittänyt" |
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|
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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 "Viimeksi päivitetty" |
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|
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287 |
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#, python-format |
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msgid "" |
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"The currency of the bank statement (%s) is not the same as the company " |
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"currency (%s) !" |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270 |
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#, python-format |
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msgid "" |
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"The currency of the bank statement (%s) is not the same as the currency of " |
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"the journal %s (%s) !" |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131 |
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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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|
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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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|
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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 "" |
@ -0,0 +1,266 @@ |
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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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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: bank-statement-import (8.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
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"PO-Revision-Date: 2016-09-09 12:25+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
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"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/it/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: it\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410 |
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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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|
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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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|
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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 "" |
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"2. Make sure you have installed the right module to support the file format." |
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msgstr "" |
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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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#: help:account.bank.statement.import,journal_id:0 |
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msgid "" |
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"Accounting journal related to the bank statement you're importing. It has be" |
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" be manually chosen for statement formats which doesn't allow automatic " |
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"journal detection (QIF for example)." |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413 |
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#, python-format |
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msgid "Already imported items" |
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msgstr "" |
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|
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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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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
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msgid "Bank statement import" |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147 |
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#, python-format |
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msgid "Can not find the account number %s." |
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msgstr "" |
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|
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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 "Annulla" |
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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193 |
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#, python-format |
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msgid "" |
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"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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|
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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 "Creato da" |
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|
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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 "Creato il" |
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|
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,display_name:0 |
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msgid "Display Name" |
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msgstr "Nome da visualizzare" |
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|
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#. module: account_bank_statement_import |
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#: field:account.config.settings,module_base_bank_account_number_unique:0 |
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msgid "Enforce unique account numbers on bank accounts" |
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msgstr "" |
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|
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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 "" |
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"Get you bank statements in electronic format from your bank and select them " |
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"here." |
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msgstr "" |
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|
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#. module: account_bank_statement_import |
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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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|
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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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|
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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 "ID" |
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|
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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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|
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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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|
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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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|
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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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|
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#. module: account_bank_statement_import |
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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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|
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,__last_update:0 |
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msgid "Last Modified on" |
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msgstr "Ultima modifica il" |
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|
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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 "Ultimo aggiornamento di" |
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|
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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 "Ultimo aggiornamento il" |
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|
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282 |
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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/models/account_bank_statement_import.py:265 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219 |
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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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|
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248 |
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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 |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287 |
|||
#, python-format |
|||
msgid "" |
|||
"The currency of the bank statement (%s) is not the same as the company " |
|||
"currency (%s) !" |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270 |
|||
#, python-format |
|||
msgid "" |
|||
"The currency of the bank statement (%s) is not the same as the currency of " |
|||
"the journal %s (%s) !" |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203 |
|||
#, python-format |
|||
msgid "This file doesn't contain any statement." |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208 |
|||
#, python-format |
|||
msgid "This file doesn't contain any transaction." |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131 |
|||
#, python-format |
|||
msgid "You have already imported that file." |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "_Import" |
|||
msgstr "" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "or" |
|||
msgstr "" |
@ -0,0 +1,267 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import |
|||
# |
|||
# Translators: |
|||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2016-09-07 09:47+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:407 |
|||
#, python-format |
|||
msgid "%d transactions had already been imported and were ignored." |
|||
msgstr "%d transações já tinham sido importadas e foram ignoradas." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:410 |
|||
#, python-format |
|||
msgid "1 transaction had already been imported and was ignored." |
|||
msgstr "1 transação já tinha sido importada e foi ignorada" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "1. Download your bank statements from your bank website." |
|||
msgstr "1. Descarregue os seus extratos bancários a partir do website do seu banco." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "" |
|||
"2. Make sure you have installed the right module to support the file format." |
|||
msgstr "2. Certifique-se de que tem instalado um módulo que suporte o formato do ficheiro." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "3. Select the file and click 'Import'." |
|||
msgstr "3. Selecione o ficheiro e carregue em 'Importar'." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: sql_constraint:account.bank.statement.line:0 |
|||
msgid "A bank account transactions can be imported only once !" |
|||
msgstr "Uma transação bancária só pode ser importada uma vez !" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: help:account.bank.statement.import,journal_id:0 |
|||
msgid "" |
|||
"Accounting journal related to the bank statement you're importing. It has be" |
|||
" be manually chosen for statement formats which doesn't allow automatic " |
|||
"journal detection (QIF for example)." |
|||
msgstr "Diário Contabilístico relacionado com o extrato que está a importar. Tem que ser escolhido manualmente para formatos de extratos que não suportem deteção automática de diário (como o QIF, por exemplo)." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:413 |
|||
#, python-format |
|||
msgid "Already imported items" |
|||
msgstr "Items previamente importados" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|||
msgid "Bank Accounts" |
|||
msgstr "Contas Bancárias" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,data_file:0 |
|||
msgid "Bank Statement File" |
|||
msgstr "Ficheiro de Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|||
msgid "Bank Statement Line" |
|||
msgstr "Linha de Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|||
msgid "Bank statement import" |
|||
msgstr "Importação de extrato bancário" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:153 |
|||
#, python-format |
|||
msgid "Can not determine journal for import." |
|||
msgstr "Não foi possível determinar o diário para a importação." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:147 |
|||
#, python-format |
|||
msgid "Can not find the account number %s." |
|||
msgstr "Não foi possível encontrar o número da conta %s." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:193 |
|||
#, python-format |
|||
msgid "" |
|||
"Could not make sense of the given file.\n" |
|||
"Did you install the module to support this type of file?" |
|||
msgstr "Não foi possível decifrar o ficheiro.\nInstalou o módule de suporte a este tipo de ficheiro?" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,create_uid:0 |
|||
msgid "Created by" |
|||
msgstr "Criado por" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,create_date:0 |
|||
msgid "Created on" |
|||
msgstr "Criado em" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,display_name:0 |
|||
msgid "Display Name" |
|||
msgstr "Nome a Apresentar" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|||
msgid "Enforce unique account numbers on bank accounts" |
|||
msgstr "Assegurar números de conta únicos nas contas bancárias" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: help:account.bank.statement.import,data_file:0 |
|||
msgid "" |
|||
"Get you bank statements in electronic format from your bank and select them " |
|||
"here." |
|||
msgstr "Obtenha os extratos bancários em formato eletrónico no seu banco e selecione-os aqui." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,hide_journal_field:0 |
|||
msgid "Hide the journal field in the view" |
|||
msgstr "Esconda o campo Diário na vista" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "How to import your bank statement :" |
|||
msgstr "Como importar o seu extrato bancário :" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,id:0 |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|||
msgid "Import" |
|||
msgstr "Importar" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "Import Bank Statements" |
|||
msgstr "Importar Extratos Bancários" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.line,unique_import_id:0 |
|||
msgid "Import ID" |
|||
msgstr "ID de importação" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,journal_id:0 |
|||
msgid "Journal" |
|||
msgstr "Diário" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,__last_update:0 |
|||
msgid "Last Modified on" |
|||
msgstr "Última Modificação em" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,write_uid:0 |
|||
msgid "Last Updated by" |
|||
msgstr "Última Modificação por" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:account.bank.statement.import,write_date:0 |
|||
msgid "Last Updated on" |
|||
msgstr "Última Atualização em" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: field:res.partner.bank,sanitized_acc_number:0 |
|||
msgid "Sanitized Account Number" |
|||
msgstr "Número de Conta \"Polido\"" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:282 |
|||
#, python-format |
|||
msgid "Statement currency id is %d, but company currency id = %d." |
|||
msgstr "A id da moeda do extrato é %d mas a da empresa é %d." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:265 |
|||
#, python-format |
|||
msgid "Statement currency id is %d, but journal currency id = %d." |
|||
msgstr "A id da moeda do extrato é %d mas a do diário é %d." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:219 |
|||
#, python-format |
|||
msgid "Statement has invalid currency code %s" |
|||
msgstr "O extrato tem um código de moeda inválido %s" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:248 |
|||
#, python-format |
|||
msgid "The account of this statement is linked to another journal." |
|||
msgstr "A conta deste extrato está ligada a outro diário." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:287 |
|||
#, python-format |
|||
msgid "" |
|||
"The currency of the bank statement (%s) is not the same as the company " |
|||
"currency (%s) !" |
|||
msgstr "A moeda do extrato bancário(%s) não é a mesma da da empresa (%s) !" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:270 |
|||
#, python-format |
|||
msgid "" |
|||
"The currency of the bank statement (%s) is not the same as the currency of " |
|||
"the journal %s (%s) !" |
|||
msgstr "A moeda do extrato bancário (%s) não é a mesma da do diário %s (%s) !" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:203 |
|||
#, python-format |
|||
msgid "This file doesn't contain any statement." |
|||
msgstr "O ficheiro não contém qualquer extrato." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:208 |
|||
#, python-format |
|||
msgid "This file doesn't contain any transaction." |
|||
msgstr "O ficheiro não contém qualquer transação." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:131 |
|||
#, python-format |
|||
msgid "You have already imported that file." |
|||
msgstr "Já importou previamente esse ficheiro." |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "_Import" |
|||
msgstr "_Import" |
|||
|
|||
#. module: account_bank_statement_import |
|||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|||
msgid "or" |
|||
msgstr "ou" |
@ -0,0 +1,23 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_camt |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2015-07-24 07:41+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_camt |
|||
#: model:ir.model,name:account_bank_statement_import_camt.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
@ -0,0 +1,23 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_mt940_nl_ing |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2015-07-24 07:41+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_mt940_nl_ing |
|||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_ing.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
@ -0,0 +1,23 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_mt940_nl_rabo |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2015-07-24 07:41+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_mt940_nl_rabo |
|||
#: model:ir.model,name:account_bank_statement_import_mt940_nl_rabo.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
@ -0,0 +1,33 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_ofx |
|||
# |
|||
# Translators: |
|||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2016-09-07 09:18+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_ofx |
|||
#: model:ir.model,name:account_bank_statement_import_ofx.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import_ofx |
|||
#: code:addons/account_bank_statement_import_ofx/account_bank_statement_import_ofx.py:81 |
|||
#, python-format |
|||
msgid "" |
|||
"The following problem occurred during import. The file might not be valid.\n" |
|||
"\n" |
|||
" %s" |
|||
msgstr "Ocorreu o seguinte problema na importação. O ficheiro pode não ser válido.\n\n %s" |
@ -0,0 +1,36 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_qif |
|||
# |
|||
# Translators: |
|||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2016-09-07 09:12+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_qif |
|||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:39 |
|||
#, python-format |
|||
msgid "Could not decipher the QIF file." |
|||
msgstr "Não foi possível decifrar o ficheiro QIF." |
|||
|
|||
#. module: account_bank_statement_import_qif |
|||
#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import_qif |
|||
#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:83 |
|||
#, python-format |
|||
msgid "This file is either not a bank statement or is not correctly formed." |
|||
msgstr "O ficheiro não é um extrato bancário ou não está corretamente formatado." |
@ -0,0 +1,54 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * account_bank_statement_import_save_file |
|||
# |
|||
# Translators: |
|||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2016-09-07 09:16+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement |
|||
msgid "Bank Statement" |
|||
msgstr "Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: field:account.bank.statement,import_date:0 |
|||
msgid "Date Created" |
|||
msgstr "Data de Criação" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: field:account.bank.statement,import_log:0 |
|||
msgid "Description" |
|||
msgstr "Descrição" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: model:ir.model,name:account_bank_statement_import_save_file.model_account_bank_statement_import |
|||
msgid "Import Bank Statement" |
|||
msgstr "Importar Extrato Bancário" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: field:account.bank.statement,import_file:0 |
|||
msgid "Import file" |
|||
msgstr "Importar ficheiro" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: view:account.bank.statement:account_bank_statement_import_save_file.view_bank_statement_form |
|||
msgid "Imported file" |
|||
msgstr "Ficheiro importado" |
|||
|
|||
#. module: account_bank_statement_import_save_file |
|||
#: field:account.bank.statement,import_user:0 |
|||
msgid "Owner" |
|||
msgstr "Dono" |
@ -0,0 +1,39 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * base_bank_account_number_unique |
|||
# |
|||
# Translators: |
|||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-08-18 10:27+0000\n" |
|||
"PO-Revision-Date: 2016-09-07 09:15+0000\n" |
|||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>\n" |
|||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_PT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: base_bank_account_number_unique |
|||
#: sql_constraint:res.partner.bank:0 |
|||
msgid "Account Number must be unique" |
|||
msgstr "O Número de Conta tem que ser único" |
|||
|
|||
#. module: base_bank_account_number_unique |
|||
#: model:ir.model,name:base_bank_account_number_unique.model_res_partner_bank |
|||
msgid "Bank Accounts" |
|||
msgstr "Contas Bancárias" |
|||
|
|||
#. module: base_bank_account_number_unique |
|||
#: code:addons/base_bank_account_number_unique/hooks.py:45 |
|||
#, python-format |
|||
msgid "" |
|||
"Module installation can't proceed as you have duplicate account numbers in your system already. Please clean that up and try again.\n" |
|||
"The following shows the first %d duplicate account numbers\n" |
|||
"%s\n" |
|||
"(if you see less than %d, those are the only duplicates)" |
|||
msgstr "A instalação do módulo não pode prosseguir uma vez que já existem números de conta duplicados no sistema. Por favor, corrija a situação e tente novamente.\nVeja a seguir os %d primeiros números de conta duplicados\n%s\n(se vê menos de %d, este são os únicos duplicados)" |
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