532 lines
22 KiB
Plaintext
532 lines
22 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Jerome Sonnet <jerome.sonnet@be-cloud.be>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2015-11-18 13:41+0000\n"
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"Last-Translator: Jerome Sonnet <jerome.sonnet@be-cloud.be>\n"
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"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
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"language/fr_BE/)\n"
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"Language: fr_BE\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: nplurals=2; plural=(n > 1);\n"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d transactions déjà importées et ignorées"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 transaction a déjà été importée et a été ignorée."
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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msgstr ""
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"Une transaction sur compte bancaire ne peut être importée qu'une seule fois !"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
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msgid "Account Number"
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msgstr "Numéro de compte"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
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msgid "Account Types Allowed"
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msgstr "Type de compte autorisés"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
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msgid "Accounts Allowed"
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msgstr "Comptes autorisés"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid "Allow Cancelling Entries"
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msgstr "Autorise l'annulation d'encodages"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
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#, python-format
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msgid "Already imported items"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
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msgid "At least one inbound"
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msgstr "Au moins un entrant"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
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msgid "At least one outbound"
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msgstr "Au moins un sortant"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:76
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
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#, python-format
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msgid "Bank"
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msgstr "Banque"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
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msgid "Bank Account"
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msgstr "Compte bancaire"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
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msgid "Bank Feeds"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid "Bank Statement File"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
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msgid "Belong to the user's current company"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:165
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a "
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"journal."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"refunds made from this journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid ""
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"Check this box if you want to allow the cancellation the entries related to "
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"this journal or of the invoice related to this journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Choose a file to import..."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company"
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msgstr "Société"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company related to this journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:106
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
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msgid "Currency"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
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msgid "Debit Methods"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid "Dedicated Refund Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "Default Credit Account"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "Default Debit Account"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
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msgid ""
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"Display this bank account on the footer of printed documents like invoices "
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"and sales orders."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid ""
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"Download a bank statement from your bank and import it here. Supported "
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"formats:"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
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msgid "Entry Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
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msgid "Filename"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid "Group Invoice Lines"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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msgid "Import"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
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msgid "Import Bank Statement Journal Creation Wizard"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Import Bank Statements"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
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msgid "Import ID"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "It acts as a default account for debit amount"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:67
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#, python-format
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msgid "Journal Creation"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
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msgid "Journal Name"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
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msgid "Journal id"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid ""
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"Just click OK to create the account/journal and finish the import. If this "
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"was a mistake, hit cancel to abort the import."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
|
||
|
|
msgid "Kanban dashboard"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
|
||
|
|
msgid "Kanban dashboard graph"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Dernière modification le"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Derniere fois mis à jour par"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Dernière mis à jour le"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||
|
|
msgid "Loss Account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||
|
|
msgid ""
|
||
|
|
"Means of payment for collecting money. Odoo modules offer various payments "
|
||
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
||
|
|
"order to manage payments outside of the software."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||
|
|
msgid ""
|
||
|
|
"Means of payment for sending money. Odoo modules offer various payments "
|
||
|
|
"handling facilities, but you can always use the 'Manual' payment method in "
|
||
|
|
"order to manage payments outside of the software."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
|
||
|
|
#, python-format
|
||
|
|
msgid "No currency found matching '%s'."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
|
|
msgid "OK"
|
||
|
|
msgstr "Ok"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||
|
|
msgid "Payment Methods"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||
|
|
msgid "Profit Account"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||
|
|
msgid "Refund Entry Sequence"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||
|
|
msgid ""
|
||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
|
||
|
|
"payments.\n"
|
||
|
|
"Select 'General' for miscellaneous operations journals."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
|
|
msgid "Select a bank statement file to import"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Séquence"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||
|
|
msgid "Short Code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
|
||
|
|
msgid "Show in Invoices Footer"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||
|
|
msgid "Show journal on dashboard"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
|
|
msgid ""
|
||
|
|
"The account of the statement you are importing is not yet recorded in Odoo. "
|
||
|
|
"In order to proceed with the import, you need to create a bank journal for "
|
||
|
|
"this account."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
|
||
|
|
#, python-format
|
||
|
|
msgid "The account of this statement (%s) is not the same as the journal (%s)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
||
|
|
"the journal (%s) !"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||
|
|
msgid "The currency used to enter statement"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||
|
|
msgid ""
|
||
|
|
"This field contains the information related to the numbering of the journal "
|
||
|
|
"entries of this journal."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||
|
|
msgid ""
|
||
|
|
"This field contains the information related to the numbering of the refund "
|
||
|
|
"entries of this journal."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
|
||
|
|
#, python-format
|
||
|
|
msgid "This file doesn't contain any statement."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
|
||
|
|
#, python-format
|
||
|
|
msgid "This file doesn't contain any transaction."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||
|
|
msgid "Type"
|
||
|
|
msgstr "Type"
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||
|
|
msgid "Used to order Journals in the dashboard view"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||
|
|
msgid ""
|
||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
||
|
|
"from what the system computes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||
|
|
msgid ""
|
||
|
|
"Used to register a profit when the ending balance of a cash register differs "
|
||
|
|
"from what the system computes"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||
|
|
#, python-format
|
||
|
|
msgid "You have already imported that file."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: account_bank_statement_import
|
||
|
|
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
|
|
msgid "_Import"
|
||
|
|
msgstr ""
|