remove obsolete .pot files [ci skip]
Stéphane Bidoul (ACSONE)
Florian da Costa
parent
5cb5a550bc
commit
1fa2a45286
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_statement_base_import
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-21 11:58+0000\n"
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"PO-Revision-Date: 2014-01-21 11:58+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_statement_base_import
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#: view:credit.statement.import:0
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#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
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msgid "Import statement"
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msgstr ""
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#. module: account_statement_base_import
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#: view:account.statement.profile:0
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msgid "Historical Import Logs"
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msgstr ""
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#. module: account_statement_base_import
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#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
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msgid "credit.statement.import"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,input_statement:0
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msgid "Statement file"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:168
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#, python-format
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msgid "Column %s you try to import is not present in the bank statement line!"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:162
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#, python-format
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msgid "Nothing to import"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,journal_id:0
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msgid "Financial journal to use transaction"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:108
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#, python-format
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msgid "Column %s not present in file"
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msgstr ""
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#. module: account_statement_base_import
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#: view:account.statement.profile:0
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#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
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msgid "Import Bank Statement"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:54
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#, python-format
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msgid "User Error"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:223
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#, python-format
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msgid "The statement cannot be created: %s"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:167
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#, python-format
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msgid "Missing column!"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/parser.py:150
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#, python-format
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msgid "No buffer file given."
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:107
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#: code:addons/account_statement_base_import/parser/file_parser.py:171
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#: code:addons/account_statement_base_import/parser/file_parser.py:205
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#, python-format
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msgid "Invalid data"
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msgstr ""
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#. module: account_statement_base_import
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#: field:account.statement.profile,launch_import_completion:0
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msgid "Launch completion after import"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,partner_id:0
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msgid "Credit insitute partner"
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msgstr ""
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#. module: account_statement_base_import
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#: view:account.statement.profile:0
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msgid "Import related infos"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:163
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#, python-format
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msgid "The file is empty"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/wizard/import_statement.py:90
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#, python-format
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msgid "Please use a file with an extention"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:172
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#: code:addons/account_statement_base_import/parser/file_parser.py:206
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#, python-format
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msgid "Value %s of column %s is not valid.\n"
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" Please check the line with ref %s:\n"
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" \n"
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" Detail: %s"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:29
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#: code:addons/account_statement_base_import/parser/generic_file_parser.py:30
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#, python-format
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msgid "Please install python lib xlrd"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:160
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#, python-format
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msgid " It should be YYYY-MM-DD for column: %s value: %s \n"
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" \n"
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" \n"
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" Please check the line with ref: %s \n"
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" \n"
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" Detail: %s"
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msgstr ""
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#. module: account_statement_base_import
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#: field:account.statement.profile,last_import_date:0
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msgid "Last Import Date"
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msgstr ""
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#. module: account_statement_base_import
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#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
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msgid "Statement Profile"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:222
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#, python-format
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msgid "Statement import error"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:193
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#, python-format
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msgid "Please modify the cell formatting to date format for column: %s value: %s\n"
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" Please check the line with ref: %s\n"
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" \n"
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" Detail: %s"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:192
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#, python-format
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msgid "Date format is not valid"
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msgstr ""
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#. module: account_statement_base_import
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#: field:account.statement.profile,import_type:0
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msgid "Type of import"
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msgstr ""
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#. module: account_statement_base_import
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#: help:account.statement.profile,launch_import_completion:0
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msgid "Tic that box to automatically launch the completion on each imported file using this profile."
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msgstr ""
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#. module: account_statement_base_import
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#: help:credit.statement.import,balance_check:0
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msgid "Tic that box if you want OpenERP to control the start/end balance before confirming a bank statement. If don't ticked, no balance control will be done."
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:154
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#, python-format
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msgid "No Profile!"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:159
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#, python-format
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msgid "Date format is not valid."
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,profile_id:0
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msgid "Import configuration parameter"
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msgstr ""
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#. module: account_statement_base_import
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#: field:account.statement.profile,rec_log:0
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msgid "log"
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msgstr ""
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#. module: account_statement_base_import
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#: view:credit.statement.import:0
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msgid "Import Parameters Summary"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,balance_check:0
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msgid "Balance check"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,force_partner_on_bank:0
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msgid "Force partner on bank move"
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,file_name:0
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msgid "File Name"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:55
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#, python-format
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msgid "Invalid file type %s. Please use csv or xls"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:155
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#, python-format
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msgid "You must provide a valid profile to import a bank statement!"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:83
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#, python-format
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msgid "Statement ID %s have been imported with %s lines."
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msgstr ""
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#. module: account_statement_base_import
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#: field:credit.statement.import,receivable_account_id:0
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msgid "Force Receivable/Payable Account"
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msgstr ""
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:164
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#: code:addons/account_statement_base_import/parser/file_parser.py:174
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#: code:addons/account_statement_base_import/parser/file_parser.py:198
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#: code:addons/account_statement_base_import/parser/file_parser.py:208
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#, python-format
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msgid "Missing"
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msgstr ""
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#. module: account_statement_base_import
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#: help:account.statement.profile,import_type:0
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msgid "Choose here the method by which you want to import bank statement for this profile."
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msgstr ""
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#. module: account_statement_base_import
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#: view:credit.statement.import:0
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msgid "Cancel"
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msgstr ""
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#. module: account_statement_base_import
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#: help:credit.statement.import,force_partner_on_bank:0
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msgid "Tic that box if you want to use the credit insitute partner in the counterpart of the treasury/banking move."
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msgstr ""
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