911 lines
41 KiB
Plaintext
911 lines
41 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * om_account_bank_statement_import
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-07-07 07:35+0000\n"
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"PO-Revision-Date: 2022-07-07 07:35+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: om_account_bank_statement_import
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#. openerp-web
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#: code:addons/om_account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
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#, python-format
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msgid " Import Template for Bank Statements"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.constraint,message:om_account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transactions can be imported only once !"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
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msgid "Account Holder"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
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msgid "Account Number"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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msgid "Action Needed"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
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msgid "Active"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
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msgid "Activities"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
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msgid "Activity State"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_note
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msgid "Activity Summary"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_user_id
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msgid "Activity User"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__sale_activity_type_id
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msgid ""
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"Activity will be automatically scheduled on payment due date, improving "
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"collection process."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "Alias Name"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
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msgid "Alias domain"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
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msgid "Allowed account types"
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msgstr "Дозволені типи рахунків"
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
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msgid "Allowed accounts"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
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msgid "Attachment Count"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
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#, python-format
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msgid "Bank"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
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msgid "Bank Account"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Bank Feeds"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Рядок банківської виписки"
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#. module: om_account_bank_statement_import
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#: model:ir.model,name:om_account_bank_statement_import.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr "Ручні налаштування банку"
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__suspense_account_id
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msgid ""
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"Bank statements transactions will be posted on the suspense account until "
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"the final reconciliation allowing finding the right account."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_journal_creation_view
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Скасувати"
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
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msgid "Color Index"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
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msgid "Communication Type"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company related to this journal"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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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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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__country_code
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msgid "Country Code"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_uid
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
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msgid "Created by"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__create_date
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
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msgid "Created on"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
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msgid "Currency"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_id
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msgid "Default Account"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_account_type
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msgid "Default Account Type"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Defines how the bank statements will be registered"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__display_name
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_journal__display_name
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_setup_bank_manual_config__display_name
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msgid "Display Name"
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msgstr "Відобразити назву"
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__edi_format_ids
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msgid "Electronic invoicing"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
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msgid "Email Alias"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid "Files"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
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msgid "Followers"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
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msgid "Followers (Channels)"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
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msgid "Followers (Partners)"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_icon
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msgid "Font awesome icon e.g. fa-tasks"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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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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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import__id
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_journal__id
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_setup_bank_manual_config__id
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msgid "ID"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon to indicate an exception activity."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
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msgid "If checked, new messages require your attention."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"If it contains transactions for more than one account, it must be imported "
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"on each of them."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
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msgid ""
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"If ticked, the accounting entry or invoice receives a hash as soon as it is "
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"posted and cannot be modified anymore."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model,name:om_account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr ""
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#. module: om_account_bank_statement_import
|
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#: 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
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#, python-format
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msgid "This file doesn't contain any statement for account %s."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
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#, python-format
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msgid "This file doesn't contain any transaction for account %s."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
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msgid "Type"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,help:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
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msgid "Type of the exception activity on record."
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
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msgid "Unread Messages"
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msgstr ""
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#. module: om_account_bank_statement_import
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#: model:ir.model.fields,field_description:om_account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
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msgid "Unread Messages Counter"
|
|
msgstr ""
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|
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#. module: om_account_bank_statement_import
|
|
#: code:addons/om_account_bank_statement_import/models/account_bank_statement_import.py:0
|
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#, python-format
|
|
msgid "Unsupported File Type"
|
|
msgstr ""
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|
|
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#. module: om_account_bank_statement_import
|
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#: model:ir.actions.act_window,name:om_account_bank_statement_import.action_om_account_bank_statement_import
|
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#: model_terms:ir.ui.view,arch_db:om_account_bank_statement_import.om_account_bank_statement_import_view
|
|
msgid "Upload"
|
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msgstr ""
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|
|
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#. 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"
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|
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#. 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 ""
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|
|
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#. 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 ""
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|
|
|
#. 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 ""
|