diff --git a/account_statement_import_base/i18n/gl.po b/account_statement_import_base/i18n/gl.po new file mode 100644 index 0000000000..ee976760ff --- /dev/null +++ b/account_statement_import_base/i18n/gl.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_base +#: model:ir.model.constraint,message:account_statement_import_base.constraint_account_bank_statement_line_unique_import_id +msgid "A bank account transaction can be imported only once!" +msgstr "" + +#. module: account_statement_import_base +#: model:ir.model,name:account_statement_import_base.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_statement_import_base +#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__unique_import_id +msgid "Import ID" +msgstr "" + +#. module: account_statement_import_base +#: model:ir.model,name:account_statement_import_base.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_statement_import_base +#: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__raw_data +#: model_terms:ir.ui.view,arch_db:account_statement_import_base.account_bank_statement_line_form +msgid "Raw Data" +msgstr "" diff --git a/account_statement_import_camt/i18n/gl.po b/account_statement_import_camt/i18n/gl.po index 27c1b80137..f36b3eb71d 100644 --- a/account_statement_import_camt/i18n/gl.po +++ b/account_statement_import_camt/i18n/gl.po @@ -9,217 +9,215 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-04-16 08:08+0000\n" -"PO-Revision-Date: 2016-12-09 17:00+0000\n" -"Last-Translator: Alejandro Santana , 2016\n" +"PO-Revision-Date: 2026-05-23 04:20+0000\n" +"Last-Translator: Pablo Castelo \n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.15.2\n" #. module: account_statement_import_camt #: model:ir.model,name:account_statement_import_camt.model_account_statement_import_camt_parser msgid "Account Bank Statement Import CAMT parser" -msgstr "" +msgstr "Análise de importación de extractos bancarios CAMT" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Account Servicer Reference" -msgstr "" +msgstr "Referencia do administrador de contas" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Additional Entry Information" -msgstr "" +msgstr "Información adicional sobre a entrada" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Additional Transaction Information" -msgstr "" +msgstr "Información adicional sobre a transacción" #. module: account_statement_import_camt #: model:ir.model,name:account_statement_import_camt.model_account_bank_statement -#, fuzzy msgid "Bank Statement" -msgstr "Importar extracto bancario" +msgstr "Extracto bancario" #. module: account_statement_import_camt #: model:ir.model,name:account_statement_import_camt.model_account_bank_statement_line -#, fuzzy msgid "Bank Statement Line" -msgstr "Importar extracto bancario" +msgstr "Liña do Extracto Bancario" #. module: account_statement_import_camt #: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view msgid "CAMT" -msgstr "" +msgstr "CAMT" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Cheque Number" -msgstr "" +msgstr "Número de cheque" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "End To End Id" -msgstr "" +msgstr "Ide. de extremo a extremo" #. module: account_statement_import_camt #: model:ir.model,name:account_statement_import_camt.model_account_statement_import -#, fuzzy msgid "Import Bank Statement Files" -msgstr "Importar extracto bancario" +msgstr "Importar arquivos de extractos bancarios" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Instructed Id" -msgstr "" +msgstr "Ide de Instrución" #. module: account_statement_import_camt #: model:ir.model,name:account_statement_import_camt.model_account_journal msgid "Journal" -msgstr "" +msgstr "Dario" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Mandate Id" -msgstr "" +msgstr "Ide de Mandato" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Msg Id" -msgstr "" +msgstr "Ide de Msg" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Partner Account Number" -msgstr "" +msgstr "Número de conta do socio" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Partner Name" -msgstr "" +msgstr "Nome do Socio" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Postal Address" -msgstr "" +msgstr "Dirección postal" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Return Reason Additional Information" -msgstr "" +msgstr "Motivo da devolución Información adicional" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Return Reason Code" -msgstr "" +msgstr "Código do motivo da devolución" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Return Reason Code (Proprietary)" -msgstr "" +msgstr "Código de devolución (Propietario)" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Reversal Indicator" -msgstr "" +msgstr "Indicador de investimento" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Structured Reference" -msgstr "" +msgstr "Referencia esctructurada" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Transaction Date" -msgstr "" +msgstr "Data da transacción" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Transaction Identification" -msgstr "" +msgstr "Identificación de transaccións" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Transaction Type" -msgstr "" +msgstr "Tipo de transacción" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/parser.py:0 #, python-format msgid "Unstructured Reference" -msgstr "" +msgstr "Referencia desestructurada" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/account_journal.py:0 #, python-format msgid "camt.053.001.02" -msgstr "" +msgstr "camt.053.001.02" #. module: account_statement_import_camt #. odoo-python #: code:addons/account_statement_import_camt/models/account_journal.py:0 #, python-format msgid "camt.054.001.02" -msgstr "" +msgstr "camt.054.001.02" #. module: account_statement_import_camt #: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view msgid "zipped CAMT" -msgstr "" +msgstr "CAMT en .zip" diff --git a/account_statement_import_camt54/i18n/gl.po b/account_statement_import_camt54/i18n/gl.po new file mode 100644 index 0000000000..b8841e5735 --- /dev/null +++ b/account_statement_import_camt54/i18n/gl.po @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_camt54 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_camt54 +#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import_camt_parser +msgid "Account Bank Statement Import CAMT parser" +msgstr "" + +#. module: account_statement_import_camt54 +#: model:ir.model.fields,field_description:account_statement_import_camt54.field_account_journal__transfer_line +msgid "Add balance Line" +msgstr "" + +#. module: account_statement_import_camt54 +#. odoo-python +#: code:addons/account_statement_import_camt54/models/parser.py:0 +#, python-format +msgid "" +"Config parameter `isr_partner_ref` is wrong.\n" +"It must be in format `i[,n]` \n" +"`i` and `n` must be integers.\n" +"e.g. \"13,6\"" +msgstr "" + +#. module: account_statement_import_camt54 +#. odoo-python +#: code:addons/account_statement_import_camt54/models/parser.py:0 +#, python-format +msgid "" +"Config parameter `isr_partner_ref` is wrong.\n" +"It must be in format `i[,n]` \n" +"where `i` is the position of the first digit and\n" +"`n` the number of digit in the reference, by default 6.\n" +"e.g. \"13,6\"" +msgstr "" + +#. module: account_statement_import_camt54 +#: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line +msgid "Generate balance line on total of bank statement import" +msgstr "" + +#. module: account_statement_import_camt54 +#: model:ir.model,name:account_statement_import_camt54.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "" + +#. module: account_statement_import_camt54 +#: model:ir.model,name:account_statement_import_camt54.model_account_journal +msgid "Journal" +msgstr "" diff --git a/account_statement_import_file/i18n/gl.po b/account_statement_import_file/i18n/gl.po index b2891f0c7c..1c86b112d8 100644 --- a/account_statement_import_file/i18n/gl.po +++ b/account_statement_import_file/i18n/gl.po @@ -9,33 +9,34 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-01-26 09:11+0000\n" -"PO-Revision-Date: 2017-11-30 13:11+0000\n" -"Last-Translator: Martin Trigaux , 2017\n" +"PO-Revision-Date: 2026-05-23 04:20+0000\n" +"Last-Translator: Pablo Castelo \n" "Language-Team: Galician (https://www.transifex.com/odoo/teams/41243/gl/)\n" "Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.15.2\n" #. module: account_statement_import_file #. odoo-python #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "%d transactions had already been imported and were ignored." -msgstr "" +msgstr "%d transaccións foron xa importadas e serán ignoradas." #. module: account_statement_import_file #. odoo-python #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "1 transaction had already been imported and was ignored." -msgstr "" +msgstr "1 transacción foi xa importada e será ignorada." #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit msgid "Import (OCA)" -msgstr "" +msgstr "Importación (OCA)" #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form @@ -52,6 +53,10 @@ msgid "" "the related bank journal. If the related bank journal doesn't exist yet, you " "should create a new one." msgstr "" +"Non se puido atopar ningunha conta bancaria co número '%(account_number)s' " +"vinculada ao partner '%(partner_name)s'. Debe crear a conta bancaria e " +"establecela no diario bancario relacionado. Se o diario bancario relacionado " +"aínda non existe, debe crear un novo." #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid @@ -66,12 +71,13 @@ msgstr "Creado o" #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name msgid "Display Name" -msgstr "" +msgstr "Nome mostrado" #. module: account_statement_import_file #: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file msgid "Download bank statement files from your bank and upload them here." msgstr "" +"Descargue os ficheiros de extractos bancarios do seu banco e cárgueos aquí." #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id @@ -81,17 +87,17 @@ msgstr "ID" #. module: account_statement_import_file #: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action msgid "Import Bank Statement File" -msgstr "" +msgstr "Importar arquivo de extracto bancario" #. module: account_statement_import_file #: model:ir.model,name:account_statement_import_file.model_account_statement_import msgid "Import Bank Statement Files" -msgstr "" +msgstr "Importar arquivos de extracto bancario" #. module: account_statement_import_file #: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu msgid "Import Statement" -msgstr "" +msgstr "Importar extracto" #. module: account_statement_import_file #. odoo-javascript @@ -99,22 +105,22 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit #, python-format msgid "Import Statement (OCA)" -msgstr "" +msgstr "Importar Extracto (OCA)" #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form msgid "Import and View" -msgstr "" +msgstr "Importar e Ver" #. module: account_statement_import_file #: model:ir.model,name:account_statement_import_file.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update msgid "Last Modified on" -msgstr "" +msgstr "Última modificación en" #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid @@ -131,14 +137,14 @@ msgstr "Última actualización en" #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "Missing currency code in the bank statement file." -msgstr "" +msgstr "Falta o código de moeda no arquivo do extracto bancario." #. module: account_statement_import_file #. odoo-python #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "Missing payment_ref on a transaction." -msgstr "" +msgstr "Falta o payment_ref nunha transacción." #. module: account_statement_import_file #. odoo-python @@ -150,24 +156,24 @@ msgstr "" #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file msgid "Statement File" -msgstr "" +msgstr "Arquivo de extracto" #. module: account_statement_import_file #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename msgid "Statement Filename" -msgstr "" +msgstr "Nome do extracto" #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form msgid "Supported formats:" -msgstr "" +msgstr "Bancos soportados:" #. module: account_statement_import_file #. odoo-python #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "The Bank Accounting Account is not set on the journal '%s'." -msgstr "" +msgstr "A conta da conta bancaria non está establecida no diario '%s'." #. module: account_statement_import_file #. odoo-python @@ -178,6 +184,10 @@ msgid "" "not set on any bank journal. You should set it on the related bank journal. " "If the related bank journal doesn't exist yet, you should create a new one." msgstr "" +"A conta bancaria co número '%(account_number)s' existe en Odoo pero non está " +"establecida en ningún diario bancario. Debes establecela no diario bancario " +"relacionado. Se o diario bancario relacionado aínda non existe, debe crear " +"un novo." #. module: account_statement_import_file #. odoo-python @@ -187,6 +197,8 @@ msgid "" "The bank statement file uses currency '%s' but there is no such currency in " "Odoo." msgstr "" +"O arquivo do extracto bancario usa a moeda '%s' pero non existe tal moeda en " +"Odoo." #. module: account_statement_import_file #. odoo-python @@ -196,6 +208,8 @@ msgid "" "The currency of the bank statement (%(currency_name)s) is not the same as " "the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)." msgstr "" +"A moeda do extracto bancario (%(currency_name)s) non é a mesma que a moeda " +"do diario '%(journal_name)s' (%(journal_currency_name)s)." #. module: account_statement_import_file #. odoo-python @@ -206,6 +220,9 @@ msgid "" "number, so you must start the wizard from the right bank journal in the " "dashboard." msgstr "" +"O formato deste arquivo de extracto bancario non contén o número de conta " +"bancaria, polo que debe iniciar o asistente desde o diario bancario correcto " +"no taboleiro." #. module: account_statement_import_file #. odoo-python @@ -215,13 +232,15 @@ msgid "" "The journal found for the file (%(journal_match)s) is different from the " "selected journal (%(journal_selected)s)." msgstr "" +"O diario atopada para o arquivo (%(journal_match)s) é diferente ao diario " +"seleccionado (%(journal_selected)s)." #. module: account_statement_import_file #. odoo-python #: code:addons/account_statement_import_file/wizard/account_statement_import.py:0 #, python-format msgid "The parsing of the statement file returned an invalid result." -msgstr "" +msgstr "A análise do arquivo devolveu un resultado non válido." #. module: account_statement_import_file #. odoo-python @@ -231,16 +250,18 @@ msgid "" "This bank statement file format is not supported.\n" "Did you install the Odoo module to support this format?" msgstr "" +"Este formato de arquivo de extracto bancario non é compatible.\n" +"Instalou o módulo Odoo para admitir este formato?" #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form msgid "Upload Bank Statements" -msgstr "" +msgstr "Cargar extractos bancarios" #. module: account_statement_import_file #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form msgid "Upload a bank statement file" -msgstr "" +msgstr "Subir un arquivo de extracto bancario" #. module: account_statement_import_file #. odoo-python @@ -250,6 +271,8 @@ msgid "" "You have already imported this file, or this file only contains already " "imported transactions." msgstr "" +"Xa importou este arquivo, ou este arquivo só contén transaccións xa " +"importadas." #~ msgid "Company" #~ msgstr "Compañía" diff --git a/account_statement_import_file_reconcile_oca/i18n/gl.po b/account_statement_import_file_reconcile_oca/i18n/gl.po new file mode 100644 index 0000000000..20f95d9daa --- /dev/null +++ b/account_statement_import_file_reconcile_oca/i18n/gl.po @@ -0,0 +1,25 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_file_reconcile_oca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_file_reconcile_oca +#: model:ir.model,name:account_statement_import_file_reconcile_oca.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "" + +#. module: account_statement_import_file_reconcile_oca +#: model_terms:ir.ui.view,arch_db:account_statement_import_file_reconcile_oca.account_statement_import_form +msgid "Import and Start to Reconcile" +msgstr "" diff --git a/account_statement_import_ofx/i18n/gl.po b/account_statement_import_ofx/i18n/gl.po index 2e291f712f..ed24c2e04d 100644 --- a/account_statement_import_ofx/i18n/gl.po +++ b/account_statement_import_ofx/i18n/gl.po @@ -9,30 +9,30 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-03-19 03:39+0000\n" -"PO-Revision-Date: 2017-03-19 03:39+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2026-05-23 04:20+0000\n" +"Last-Translator: Pablo Castelo \n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.15.2\n" #. module: account_statement_import_ofx #: model:ir.model,name:account_statement_import_ofx.model_account_statement_import -#, fuzzy msgid "Import Bank Statement Files" -msgstr "Importar extracto bancario" +msgstr "Importar arquivos de extractos bancarios" #. module: account_statement_import_ofx #: model:ir.model,name:account_statement_import_ofx.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_statement_import_ofx #: model_terms:ir.ui.view,arch_db:account_statement_import_ofx.account_statement_import_form msgid "Open Financial Exchange (.OFX Money)" -msgstr "" +msgstr "Abrir intercambio financeiro (.OFX Money)" #. module: account_statement_import_ofx #. odoo-python @@ -43,3 +43,7 @@ msgid "" "\n" " %s" msgstr "" +"O seguinte problema ocorreu durante a importación. É posible que o arquivo " +"non sexa válido.\n" +"\n" +" %s" diff --git a/account_statement_import_online/i18n/gl.po b/account_statement_import_online/i18n/gl.po new file mode 100644 index 0000000000..f44cba564e --- /dev/null +++ b/account_statement_import_online/i18n/gl.po @@ -0,0 +1,566 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_online +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "%(number)s %(type)s" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active +msgid "Active" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "All lines passed filtering" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base +msgid "Api Base" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form +msgid "Archived" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form +msgid "Cancel" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate +msgid "Certificate" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain +msgid "Certificate Chain" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key +msgid "Certificate Private Key" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key +msgid "Certificate Public Key" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form +msgid "Close" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id +msgid "Company" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id +msgid "Company related to this journal" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form +msgid "Configuration" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_statement +msgid "Create Statement" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__create_statement +msgid "" +"Create statements for the downloaded transactions automatically or not." +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id +msgid "Currency" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily +msgid "Day" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days +msgid "Day(s)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "" +"Failed to obtain statement data for period since {since} until {until}: " +"{exception}. See server logs for more details." +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form +msgid "Fetch and display transaction data (for debug purposes)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since +msgid "From" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message +msgid "Has Message" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours +msgid "Hour(s)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id +msgid "ID" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form +msgid "Import Transactions" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Inactive" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type +msgid "Interval Type" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Issue with Online Bank Statement self" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model,name:account_statement_import_online.model_account_journal +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id +msgid "Journal" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key +msgid "Key" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run +msgid "Last successful pull" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids +msgid "Messages" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes +msgid "Minute(s)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly +msgid "Month" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name +msgid "Name" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0 +#, python-format +msgid "Names and dates for statements found: %(statements)s" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run +msgid "Next scheduled pull" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0 +#, python-format +msgid "No statements found in journal" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "" +"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, " +"%(after)s where on or after %(until)sand %(duplicate)s where not unique." +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/account_journal.py:0 +#, python-format +msgid "Online (OCA)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider +#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form +msgid "Online Bank Statement Provider" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action +#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter +msgid "Online Bank Statement Providers" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug +msgid "Online Bank Statement Pull Debug Wizard" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard +msgid "Online Bank Statement Pull Wizard" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "" +"Online Bank Statement provider \"%(name)s\" failed to obtain statement data " +"since %(since)s until %(until)s" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form +msgid "Online Bank Statements (OCA)" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard +msgid "Online Bank Statements Pull Wizard" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action +msgid "Online bank statements - Debug" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq +msgid "Only one online banking statement provider per journal!" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin +msgid "Origin" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase +msgid "Passphrase" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password +msgid "Password" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form +msgid "Provider" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form +msgid "Pull Online Bank Statement" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server +#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements +msgid "Pull Online Bank Statements" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Pulling online bank statements of: %(provider_names)s" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data +msgid "RAW data" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number +msgid "Sanitized Account Number" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form +msgid "Scheduled Pull" +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Scheduled pull of online bank statements complete." +msgstr "" + +#. module: account_statement_import_online +#. odoo-python +#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Scheduled pull of online bank statements..." +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number +msgid "Scheduled update interval" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number +msgid "Scheduled update interval must be greater than zero!" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter +msgid "Service" +msgstr "" + +#. module: account_statement_import_online +#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form +msgid "Show Transaction Data" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id +msgid "Statement Provider" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id +msgid "The currency used to enter statement" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz +msgid "Timezone" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz +msgid "" +"Timezone to convert transaction timestamps to prior being saved into a " +"statement." +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until +msgid "To" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode +msgid "Transactions interval to obtain" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule +msgid "Update Schedule" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username +msgid "Username" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly +msgid "Week" +msgstr "" + +#. module: account_statement_import_online +#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks +msgid "Week(s)" +msgstr "" diff --git a/account_statement_import_online_gocardless/i18n/gl.po b/account_statement_import_online_gocardless/i18n/gl.po new file mode 100644 index 0000000000..176639505d --- /dev/null +++ b/account_statement_import_online_gocardless/i18n/gl.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_online_gocardless +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.view_online_bank_statement_provider_existing_form +msgid "" +" There's already another journal from the " +"same bank institution linked with GoCardless. Do you want to reuse the " +"existing credentials or create new ones?" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-javascript +#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0 +#, python-format +msgid "Available countries:" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__create_uid +msgid "Created by" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__create_date +msgid "Created on" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__display_name +msgid "Display Name" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Existing link" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.online_bank_statement_provider_form +msgid "GoCardless" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_account_id +msgid "Gocardless Account" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_institution_id +msgid "Gocardless Institution" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_refresh_expiration +msgid "Gocardless Refresh Expiration" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_refresh_token +msgid "Gocardless Refresh Token" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_requisition_id +msgid "Gocardless Requisition" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_requisition_expiration +msgid "Gocardless Requisition Expiration" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_requisition_ref +msgid "Gocardless Requisition Ref" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_token +msgid "Gocardless Token" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider__gocardless_token_expiration +msgid "Gocardless Token Expiration" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__id +msgid "ID" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Incorrect country code or country not supported." +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.view_online_bank_statement_provider_existing_form +msgid "New link" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model,name:account_statement_import_online_gocardless.model_online_bank_statement_provider +msgid "Online Bank Statement Provider" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__other_provider_id +msgid "Other Provider" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model.fields,field_description:account_statement_import_online_gocardless.field_online_bank_statement_provider_existing__provider_id +msgid "Provider" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.view_online_bank_statement_provider_existing_form +msgid "Reuse existing" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-javascript +#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0 +#, python-format +msgid "Search..." +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.online_bank_statement_provider_form +msgid "Secret ID" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.online_bank_statement_provider_form +msgid "Secret Key" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.online_bank_statement_provider_form +msgid "Select Bank Account Identifier" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Select Bank of your Account" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-javascript +#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0 +#, python-format +msgid "Select Country to Filter" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_gocardless.view_online_bank_statement_provider_existing_form +msgid "" +"Some banks only allow one credentials, while others work better with " +"separate ones, so it's a matter of trying." +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "To continue configure bank account on journal %s" +msgstr "" + +#. module: account_statement_import_online_gocardless +#: model:ir.model,name:account_statement_import_online_gocardless.model_online_bank_statement_provider_existing +msgid "Wizard for reusing existing GoCardless provider" +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "" +"You should renew the authorization process with your bank institution for " +"GoCardless." +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "Your account number %(iban_number)s is successfully attached." +msgstr "" + +#. module: account_statement_import_online_gocardless +#. odoo-python +#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0 +#, python-format +msgid "" +"Your account number %(iban_number)s it's not in the IBAN account numbers " +"found %(accounts_iban)s, please check" +msgstr "" diff --git a/account_statement_import_online_paypal/i18n/gl.po b/account_statement_import_online_paypal/i18n/gl.po new file mode 100644 index 0000000000..00585fcacc --- /dev/null +++ b/account_statement_import_online_paypal/i18n/gl.po @@ -0,0 +1,1134 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_online_paypal +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "ACH funding for funds recovery from account balance" +msgstr "" + +#. module: account_statement_import_online_paypal +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form +msgid "API base" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "ATM withdrawal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Account hold for ACH deposit" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Account hold for open authorization" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Account receivable for shipping" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Auto-sweep from account" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "AutoSweep" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "BML credit, transfer from BML" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "BML withdrawal, transfer to BML" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Balance manager account bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Bill pay transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Blocked payments" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Bonus for first ACH use" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Buyer credit payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Buyer credit payment withdrawal, transfer to BML" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Cancellation of hold for dispute resolution" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Charge-off adjustment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Chargeback" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Chargeback cancellation" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Chargeback processing fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Chargeback re-presentment rejection" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Chargeback reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Check withdrawal" +msgstr "" + +#. module: account_statement_import_online_paypal +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form +msgid "Client ID" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Coupon redemption" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Credit card cash back bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Credit card deposit for negative PayPal account balance" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Credit card security charge refund" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Currency conversion required to cover negative balance" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Debit card cash back bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Deferred disbursement, funds collected for disbursement" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Delayed disbursement, funds disbursed" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Direct payment API" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Display only transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Donation payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Electronic funds transfer (EFT)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Failed to acquire token using Client ID and Secret!" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "" +"Failed to resolve transaction %(first_transaction_id)s " +"(%(first_transaction_date)s)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "" +"Failed to resolve transaction %(last_transaction_id)s " +"(%(last_transaction_date)s)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Fee for %s" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Fee refund" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Fee reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Foreign bank withdrawal fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Funds available" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Funds not yet available" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Funds payable: PayPal-provided funds that must be paid back" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Funds receivable: PayPal-provided funds that are being paid back" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General PayPal debit card transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General PayPal-to-PayPal payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General account adjustment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General adjustment without business-related event" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General authorization" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General buyer credit payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General credit card deposit" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General credit card withdrawal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General currency conversion" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General dividend" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General funding of PayPal account" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General hold release" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General incentive or certificate redemption" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General intra-account transfer" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General non-payment fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General temporary hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General withdrawal from PayPal account" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "General withdrawal to non-bank institution" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Generic instrument-funded payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Generic instrument/Open Wallet reversals (buyer side)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Generic instrument/Open Wallet reversals (seller side)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Generic instrument/Open Wallet transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Gift certificate expiration fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Gift certificate payment, purchase of gift certificate" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Gift certificate purchase" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Gift certificate redemption" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Hidden virtual PayPal debit card transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Hold for dispute investigation" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Incentive adjustment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Instant payment review (IPR) reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "International credit card withdrawal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Invalid token type!" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Invoice %s" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "MAM reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Mass payment batch fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "MassPay payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "MassPay refund transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "MassPay reversal transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Merchant referral account bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Mobile payment, made through a mobile phone" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "No authentication specified!" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Non-reference credit payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Offers used as funding source" +msgstr "" + +#. module: account_statement_import_online_paypal +#: model:ir.model,name:account_statement_import_online_paypal.model_online_bank_statement_provider +msgid "Online Bank Statement Provider" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Other" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Partner fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal App features are configured incorrectly!" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal Checkout APIs" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal Here payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "" +"PayPal allows retrieving transactions only up to 3 years in the past. Please" +" import older transactions manually. See " +"https://www.paypal.com/us/smarthelp/article/why-can't-i-access-transaction-" +"history-greater-than-3-years-ts2241" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal balance manager funding of PayPal account" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal buyer credit payment funding" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal buyer warranty bonus" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal debit authorization" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal debit card cash advance" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "PayPal debit card withdrawal to ATM" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "" +"PayPal protection bonus, payout for PayPal buyer protection, payout for full" +" protection with PayPal buyer credit." +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment hold release" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment refund, initiated by merchant" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment reversal, initiated by PayPal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment review hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Payment review release" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Points incentive redemption" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Postage payment to carrier" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Pre-approved payment (BillUser API)" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reauthorization" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Rebate or cash back reversal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Rebate payments" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Receivables financing - Applicable only in Brazil" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reimbursement of chargeback" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reserve hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reserve release" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reversal of ACH deposit" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reversal of ACH withdrawal transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reversal of debit card transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reversal of general account hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Reversal of points usage" +msgstr "" + +#. module: account_statement_import_online_paypal +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_paypal.online_bank_statement_provider_form +msgid "Secret" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Settlement consolidation" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Store-to-store transfers" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Subscription payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Tax hold" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Tax withholding to IRS" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Temporary hold on available balance" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Third-party auction payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Third-party payout" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Third-party recoupment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Transaction fee for %s" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Transfer of funds from payable" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Transfer to and from a credit-card-funded restricted balance" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Transfer to external GL entity" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Unknown authentication specified!" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Unknown error" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "User-initiated currency conversion" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Virtual PayPal debit card transaction" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Virtual terminal payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Void of authorization" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Warranty fee for warranty purchase" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Website payments standard payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Website payments. Pro account monthly fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "Withdrawal to Hyperwallet" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "" +"Withdrawals initiated by user manually. Not related to automated scheduled " +"withdrawals" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "WorldLink check withdrawal fee" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "WorldLink withdrawal" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "eBay auction payment" +msgstr "" + +#. module: account_statement_import_online_paypal +#. odoo-python +#: code:addons/account_statement_import_online_paypal/models/online_bank_statement_provider_paypal.py:0 +#, python-format +msgid "eBay loyalty incentive" +msgstr "" diff --git a/account_statement_import_online_ponto/i18n/gl.po b/account_statement_import_online_ponto/i18n/gl.po new file mode 100644 index 0000000000..905a33ff91 --- /dev/null +++ b/account_statement_import_online_ponto/i18n/gl.po @@ -0,0 +1,167 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_online_ponto +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "%d transactions present in response data" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__execution_date +msgid "Execution Date" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "GET request on %(url)s" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "GET request to %(url)s with headers %(headers)s and params %(params)s" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "HTTP answer code %(response_code)s from Ponto" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model,name:account_statement_import_online_ponto.model_ponto_interface +msgid "Interface to all interactions with Ponto API" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form +msgid "Login" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0 +#, python-format +msgid "No lines were retrieved from Ponto" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "No transactions where found in data %(data)s" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model,name:account_statement_import_online_ponto.model_online_bank_statement_provider +msgid "Online Bank Statement Provider" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "POST request on %(url)s" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "Please fill login and key." +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "Ponto : no token" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "Ponto : wrong configuration, account {account} not found in {data}" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form +msgid "Ponto Config" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field +msgid "Ponto Date Field" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model.fields,field_description:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_last_identifier +msgid "Ponto Last Identifier" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0 +#, python-format +msgid "Ponto obtain all new statement data for journal %s" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0 +#, python-format +msgid "" +"Ponto obtain statement data for journal %(journal)s from %(date_since)s to " +"%(date_until)s" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form +msgid "Secret Key" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model.fields,help:account_statement_import_online_ponto.field_online_bank_statement_provider__ponto_date_field +msgid "" +"Select the Ponto date field that will be used for the Odoo bank statement " +"line date." +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0 +#, python-format +msgid "Server returned status code {response_code}: {response_text}" +msgstr "" + +#. module: account_statement_import_online_ponto +#. odoo-python +#: code:addons/account_statement_import_online_ponto/tests/test_account_statement_import_online_ponto.py:0 +#, python-format +msgid "Statement contains transactions: %s" +msgstr "" + +#. module: account_statement_import_online_ponto +#: model:ir.model.fields.selection,name:account_statement_import_online_ponto.selection__online_bank_statement_provider__ponto_date_field__value_date +msgid "Value Date" +msgstr "" diff --git a/account_statement_import_qif/i18n/gl.po b/account_statement_import_qif/i18n/gl.po index 66d770d853..c75b3e78d3 100644 --- a/account_statement_import_qif/i18n/gl.po +++ b/account_statement_import_qif/i18n/gl.po @@ -9,37 +9,37 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-09 17:00+0000\n" -"PO-Revision-Date: 2016-12-09 17:00+0000\n" -"Last-Translator: Alejandro Santana , 2016\n" +"PO-Revision-Date: 2026-05-23 04:20+0000\n" +"Last-Translator: Pablo Castelo \n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.15.2\n" #. module: account_statement_import_qif #. odoo-python #: code:addons/account_statement_import_qif/wizards/account_statement_import_qif.py:0 #, python-format msgid "Could not decipher the QIF file." -msgstr "" +msgstr "Non se pode descifrar o arquivo QIF." #. module: account_statement_import_qif #: model:ir.model,name:account_statement_import_qif.model_account_statement_import -#, fuzzy msgid "Import Bank Statement Files" msgstr "Importar extracto bancario" #. module: account_statement_import_qif #: model:ir.model,name:account_statement_import_qif.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_statement_import_qif #: model_terms:ir.ui.view,arch_db:account_statement_import_qif.account_statement_import_form msgid "Quicken Interchange Format (.qif)" -msgstr "" +msgstr "Formato de intercambio QIF" #. module: account_statement_import_qif #. odoo-python @@ -47,3 +47,4 @@ msgstr "" #, python-format msgid "This file is either not a bank statement or is not correctly formed." msgstr "" +"Este arquivo non é un extracto bancario ou non está correctamente formado." diff --git a/account_statement_import_sheet_file/i18n/gl.po b/account_statement_import_sheet_file/i18n/gl.po new file mode 100644 index 0000000000..4d3f5e4f38 --- /dev/null +++ b/account_statement_import_sheet_file/i18n/gl.po @@ -0,0 +1,607 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_statement_import_sheet_file +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#, python-format +msgid "%(code)s: %(filename)s" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree +msgid "" +" Add the column names or column number (when the file has no header).\n" +" You can concatenate multiple columns in the file into the same field, indicating the\n" +" column names or numbers separated by comma." +msgstr "" + +#. module: account_statement_import_sheet_file +#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree +msgid "" +" indicate the column number in the " +"Columns section. The first column is 0." +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value +msgid "Absolute value" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#, python-format +msgid "Account: %s; " +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__skip_empty_lines +msgid "Allows to skip empty lines" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column +msgid "Amount column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type +msgid "Amount type" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0 +#, python-format +msgid "Bad file/mapping: " +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column +msgid "Balance Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column +msgid "Balance after transaction in journal's currency" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4 +msgid "Baltic (Latin-4 / ISO 8859-4)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column +msgid "Bank Account Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column +msgid "Bank Name Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping +msgid "Bank Statement Import Sheet Mapping" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser +msgid "Bank Statement Import Sheet Parser" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#, python-format +msgid "Bank: %s; " +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2 +msgid "Central European (Latin-2 / ISO 8859-2)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree +msgid "Columns" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid +msgid "Created by" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date +msgid "Created on" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value +msgid "Credit Value" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column +msgid "Credit amount column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column +msgid "Credit amount of transaction in journal's currency" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column +msgid "Currency Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r +msgid "Cyrillic (KOI8-R)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u +msgid "Cyrillic (KOI8-U)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251 +msgid "Cyrillic (Windows-1251)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value +msgid "Debit Value" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column +msgid "Debit amount column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column +msgid "Debit amount of transaction in journal's currency" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column +msgid "Debit/credit column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep +msgid "Decimals Separator" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id +msgid "Default Sheet Mapping" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter +msgid "Delimiter" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column +msgid "Description Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name +msgid "Display Name" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit +msgid "Distinct Credit/debit Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding +msgid "Encoding" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header +msgid "File does not contain header line" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count +msgid "Footer lines skip count" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count +msgid "Header lines skip count" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__offset_column +msgid "Horizontal spaces to ignore before starting to parse" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id +msgid "ID" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import +msgid "Import Bank Statement Files" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column +msgid "" +"In case statement is multi-currency, column to get currency of transaction " +"from" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column +msgid "" +"In case statement provides original currency for transactions with automatic" +" currency conversion, column to get original currency of transaction from" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column +msgid "" +"In case statement provides original currency for transactions with automatic" +" currency conversion, column to get original transaction amount in original " +"transaction currency from" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign +msgid "" +"In some cases such as in credit card statements the amounts are expressed in" +" the inverse sign. By setting this flag during the upload the amounts will " +"be inverted in sign." +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign +msgid "Inverse sign of amount" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis +msgid "Japanese (Shift JIS)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name +msgid "Name" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#, python-format +msgid "No valid encoding was found for the attached file" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column +msgid "Notes Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__offset_column +msgid "Offset Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0 +#, python-format +msgid "Offsets cannot be negative" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column +msgid "Original Amount Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column +msgid "Original Currency Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column +msgid "Partner Name Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column +msgid "Partner's bank" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column +msgid "Partner's bank account" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column +msgid "Reference Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count +msgid "" +"Set the Footer lines number.Used in some csv/xlsx file that integrate meta " +"data inlast lines." +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count +msgid "Set the Header lines number." +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id +msgid "Sheet mapping" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value +msgid "Simple value" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type +msgid "" +"Simple value: use igned amount in amount column\n" +"Absolute Value: use a same column for debit and credit\n" +"(absolute value + indicate sign)\n" +"Distinct Credit/debit Column: use a distinct column for debit and credit" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__skip_empty_lines +msgid "Skip Empty Lines" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43 +msgid "Statement Import Map" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings +#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping +msgid "Statement Sheet Mappings" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form +msgid "TXT/CSV/XLSX mapping:" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar +msgid "Text qualifier" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep +msgid "Thousands Separator" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column +msgid "Timestamp Column" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format +msgid "Timestamp Format" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5 +msgid "Traditional Chinese (big5)" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0 +#, python-format +msgid "Transaction ID: %s; " +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16 +msgid "UTF-16" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig +msgid "UTF-16 (with BOM)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8 +msgid "UTF-8" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig +msgid "UTF-8 (with BOM)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030 +msgid "Unified Chinese (gb18030)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column +msgid "Unique transaction ID column" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0 +#, python-format +msgid "Use amount_column if you have set Amount type = 'Single value'" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0 +#, python-format +msgid "" +"Use amount_debit_column and amount_credit_column if you have set Amount type" +" = 'Distinct Credit/debit Column'" +msgstr "" + +#. module: account_statement_import_sheet_file +#. odoo-python +#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0 +#, python-format +msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column +msgid "" +"Used if amount type is \"Absolute value\"\n" +"Some statement formats use absolute amount value and indicate sign\n" +"of the transaction by specifying if it was a debit or a credit one" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column +msgid "" +"Used if amount type is \"Simple value\" or \"Absolute value\"\n" +"Amount of transaction in journal's currency\n" +"Some statement formats use credit/debit columns" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value +msgid "Value of debit/credit column that indicates if it's a credit" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value +msgid "Value of debit/credit column that indicates if it's a debit" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1 +msgid "Western (Latin-1 / ISO 8859-1)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252 +msgid "Western (Windows-1252)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header +msgid "" +"When this occurs please indicate the column number in the Columns section " +"instead of the column name, considering that the first column is 0" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma +msgid "comma (,)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot +msgid "dot (.)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none +msgid "none" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote +msgid "quote (')" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon +msgid "semicolon (;)" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space +msgid "space" +msgstr "" + +#. module: account_statement_import_sheet_file +#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab +msgid "tab" +msgstr ""