# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* om_account_bank_statement_import
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-07 07:35+0000\n"
"PO-Revision-Date: 2022-07-07 07:35+0000\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: om_account_bank_statement_import
#. openerp-web
#: code:addons/om_account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
#, python-format
msgid " Import Template for Bank Statements"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.constraint,message:om_account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
msgid "A bank account transactions can be imported only once !"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
msgid "Action Needed"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
msgid "Activities"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
msgid "Activity State"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_note
msgid "Activity Summary"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
msgid "Activity Type Icon"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id
msgid "Activity User"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Allowed account types"
msgstr "Дозволені типи рахунків"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Allowed accounts"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Already imported items"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Рядок банківської виписки"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Ручні налаштування банку"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Cancel"
msgstr "Скасувати"

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
msgid "Communication Standard"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
msgid "Communication Type"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
msgid "Compatible Edi"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code
msgid "Country Code"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_id
msgid "Default Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_type
msgid "Default Account Type"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_journal__display_name
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_setup_bank_manual_config__display_name
msgid "Display Name"
msgstr "Відобразити назву"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids
msgid "Electronic invoicing"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Email Alias"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
msgid "Files"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
msgid "Followers"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
msgid "Followers (Channels)"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_journal__id
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_setup_bank_manual_config__id
msgid "ID"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
msgid "Icon"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
msgid "If checked, new messages require your attention."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid ""
"If it contains transactions for more than one account, it must be imported "
"on each of them."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_debit_account_id
msgid ""
"Incoming payments entries triggered by invoices/refunds will be posted on "
"the Outstanding Receipts Account and displayed as blue lines in the bank "
"reconciliation widget. During the reconciliation process, concerned "
"transactions will be reconciled with entries on the Outstanding Receipts "
"Account instead of the receivable account."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.actions.act_window,name:om_account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Invalid file!"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft invoices and bills by sending an email."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "Журнал"

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "Створення журналу"

#. module: om_account_bank_statement_import
#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
msgid "Journal Groups"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
msgid "Json Activity Data"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the upload. If this "
"was a mistake, hit cancel to abort the upload."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_journal____last_update
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_setup_bank_manual_config____last_update
msgid "Last Modified on"
msgstr "Останні зміни"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
msgid "Main Attachment"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
msgid "Messages"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
msgid "Next Activity Summary"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "No currency found matching '%s'."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
msgid "Number of Actions"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
msgid "Number of errors"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
msgid "Number of unread messages"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kw_checkbox_organization_id
msgid "Organization"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_credit_account_id
msgid ""
"Outgoing payments entries triggered by bills/credit notes will be posted on "
"the Outstanding Payments Account and displayed as blue lines in the bank "
"reconciliation widget. During the reconciliation process, concerned "
"transactions will be reconciled with entries on the Outstanding Payments "
"Account instead of the payable account."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_credit_account_id
msgid "Outstanding Payments Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__payment_debit_account_id
msgid "Outstanding Receipts Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__kw_checkbox_is_register_receipt
msgid "Register Checkbox receipt"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
msgid "Responsible User"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id
msgid "Schedule Activity"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
msgid "Secure Sequence"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Select Files"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex
msgid "Sequence Override Regex"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id
msgid "Suspense Account"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
msgid ""
"The account of the statement you are uploading is not yet recorded in Odoo. "
"In order to proceed with the upload, you need to create a bank journal for "
"this account."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "This file doesn't contain any statement for account %s."
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "This file doesn't contain any transaction for account %s."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
msgid "Unread Messages"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "Unsupported File Type"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.actions.act_window,name:om_account_bank_statement_import.action_om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Upload"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "Upload Bank Statements"
msgstr "Завантажити банківські виписки"

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
msgid "Website Messages"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
msgid "Website communication history"
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr ""

#. module: om_account_bank_statement_import
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
#, python-format
msgid "You already have imported that file."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""

#. module: om_account_bank_statement_import
#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
msgid "You can upload your bank statement using:"
msgstr ""

#. module: om_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr ""